BEN:
141391

Type:
DISTRICT


WARREN INDEP SCHOOL DISTRICT
395 FM 3290, PO BOX 69
WARREN, TX 77664


FRN: 2199039456 | Service Provider: Bayou Technologies Incorporated (143051760)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$28,036.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,429.26
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199024809 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$22,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,240.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024805 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2024-06-30
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!
Make sure all your eligible bills have been submitted through USAC.