BEN:
141643

Type:
DISTRICT


MONTE ALTO INDEP SCHOOL DIST
25149 1ST STREET
MONTE ALTO, TX 78538


FRN: 2199060702 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$125,493.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$106,669.05
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199061001 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,750.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%




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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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