BEN:
141460
Type:
DISTRICT
BANDERA INDEP SCHOOL DISTRICT
P.O. BOX 727, 815 PECAN STREET
BANDERA, TX 78003
FRN: 2199048432 | Service Provider:
Bandera Electric Cooperative, Inc. (143050451)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,000.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199048237 | Service Provider:
Bandera Electric Cooperative, Inc. (143050451)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$13,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,040.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199048393 | Service Provider:
SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$13,675.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,940.16
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
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.