BEN:
141115

Type:
DISTRICT


MCGREGOR INDEP SCHOOL DISTRICT
P.O. BOX 356, 525 BLUEBONNET PKWY
MC GREGOR, TX 76657


FRN: 2199021275 | Service Provider: EDLINK12 Telecommunications Netw... (143020015)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$32,640.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,112.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199037389 | Service Provider: Howard Technology Solutions (143022153)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$22,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,000.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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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