BEN:
141465

Type:
DISTRICT


MEDINA VALLEY INDEP SCH DIST
8449 FM 471 S
CASTROVILLE, TX 78009


FRN: 2199006370 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$86,651.22
Service Start Date:
2021-07-01
Form 486:
--
Req:
$60,655.85
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199025065 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$84,951.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,970.73
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2023-06-21
Disbursed:
--


FRN: 2199006317 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$32,160.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,512.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199033997 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$32,160.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,296.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-06-21
Disbursed:
100%


FRN: 2199063525 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-28
Status:
Cancelled
Cost:
$32,160.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,512.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199013075 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$31,800.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,260.00
Contract Exp Date:
2024-04-25
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199006384 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$11,780.16
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,246.11
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199025067 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$10,104.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,062.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-06-21
Disbursed:
88%




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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