BEN:
140949

Type:
DISTRICT


SANGER INDEP SCHOOL DISTRICT
601 ELM ST
SANGER, TX 76266


FRN: 2199020512 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$140,486.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$98,340.20
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199020491 | Service Provider: Muenster Telephone Corporation o... (143002446)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,800.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199020517 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$5,875.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,112.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199020505 | Service Provider: BHS Telecom Inc (143050442)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$634.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$443.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020497 | Service Provider: Arkansas K12 LLC (143034077)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$523.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$366.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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!

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