BEN:
141631

Type:
DISTRICT


TULOSO-MIDWAY INDEP SCH DIST
9760 LA BRANCH DR
CORPUS CHRISTI, TX 78410


FRN: 2199007123 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$350,788.40
Service Start Date:
2021-07-10
Form 486:
Yes
Cmtd:
$298,170.14
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199007010 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$46,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,109.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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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