BEN:
140882
Type:
DISTRICT
GARNER INDEP SCHOOL DISTRICT
2222 GARNER SCHOOL RD
WEATHERFORD, TX 76088
FRN: 2199009785 | Service Provider:
AMG Technology Investment Group ... (143036566)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199030840 | Service Provider:
ThomasFive Inc. (143045268)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Cancelled
Cost:
$8,270.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,616.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--
FRN: 2199009799 | Service Provider:
ThomasFive Inc. (143045268)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$8,105.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,484.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.