BEN:
141492

Type:
DISTRICT


NATALIA INDEP SCHOOL DISTRICT
8TH & PEARSON STREETS
NATALIA, TX 78059


FRN: 2199012003 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$78,348.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,595.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199011959 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Cancelled
Cost:
$10,648.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,050.80
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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