BEN:
140986

Type:
DISTRICT


VERNON INDEP SCHOOL DISTRICT
1713 WILBARGER ST
VERNON, TX 76384


FRN: 2199039069 | Service Provider: Santa Rosa Telephone Cooperative... (143002453)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$57,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,080.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024425 | Service Provider: Austen Consultants, LLC (143044190)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$14,948.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,958.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199039078 | Service Provider: Santa Rosa Telephone Cooperative... (143002453)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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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