BEN:
141440

Type:
DISTRICT


GANADO INDEP SCHOOL DISTRICT
PO BOX 1200
GANADO, TX 77962


FRN: 2199031542 | Service Provider: Ganado Telephone Company, Inc. (143002429)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,000.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
59%


FRN: 2199040829 | Service Provider: AllTimeTech Inc (143046623)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$18,672.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,937.87
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
14%


FRN: 2199040844 | Service Provider: AllTimeTech Inc (143046623)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$13,805.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,044.15
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199040836 | Service Provider: AllTimeTech Inc (143046623)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$2,101.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,681.26
Contract Exp Date:
2022-06-30
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!
Make sure all your eligible bills have been submitted through USAC.