BEN:
141133

Type:
DISTRICT


WEST INDEP SCHOOL DISTRICT
801 N REAGAN ST
WEST, TX 76691


FRN: 2199050095 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$241,420.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$168,994.41
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2025-01-28
Disbursed:
100%


FRN: 2199024775 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,941.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,959.12
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199024779 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$8,072.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,650.85
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-02-27
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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