BEN:
140926

Type:
DISTRICT


GAINESVILLE INDEP SCHOOL DIST
800 S MORRIS
GAINESVILLE, TX 76240


FRN: 2199061480 | Service Provider: Southwest Networks, Inc. (143008158)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$82,033.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$69,728.63
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199061602 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$51,620.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,877.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199018526 | Service Provider: Muenster Telephone Corporation o... (143002446)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,240.00
Contract Exp Date:
2030-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199061562 | Service Provider: United Data Technologies, Inc. (143020605)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Cancelled
Cost:
$16,408.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$37,695.35
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199018520 | Service Provider: Muenster Telephone Corporation o... (143002446)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$14,824.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,342.21
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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!
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