BEN:
140973
Type:
DISTRICT
IOWA PARK CONS INDEP SCH DIST
328 EAST HIGHWAY
IOWA PARK, TX 76367
FRN: 2199018708 | Service Provider:
NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$37,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,460.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199015362 | Service Provider:
Comcell Inc (143046760)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$26,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,480.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
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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