BEN:
141102

Type:
DISTRICT


FROST INDEP SCHOOL DISTRICT
208 NORTH WYRICK
FROST, TX 76641


FRN: 2199049309 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$71,347.61
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$57,078.09
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199046414 | Service Provider: EDLINK12 Telecommunications Netw... (143020015)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$23,900.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,120.03
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199049630 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$1,130.34
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$904.27
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.