BEN:
141103

Type:
DISTRICT


GROESBECK INDEP SCHOOL DIST
1202 N ELLIS ST
P.O. BOX 559
GROESBECK, TX 76642


FRN: 2199040450 | Service Provider: Sarvicus LLC (143050978)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$247,573.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$198,058.53
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199028497 | Service Provider: Northland Cable Television, Inc. (143034548)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$61,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,960.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036041 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$31,999.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,599.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036012 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$24,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,920.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199028548 | Service Provider: Northland Cable Television, Inc. (143034548)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$22,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,760.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036105 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036088 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$2,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
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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