BEN:
141801

Type:
DISTRICT


WEIMAR INDEP SCHOOL DISTRICT
506 W MAIN ST
WEIMAR, TX 78962


FRN: 2199046329 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$50,235.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,188.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046271 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$43,750.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046361 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$12,375.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,900.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046175 | Service Provider: Colorado Valley Communications, ... (143018929)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$9,468.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,574.40
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199046189 | Service Provider: Colorado Valley Communications, ... (143018929)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$5,027.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,022.30
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199046305 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$3,374.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,699.84
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046344 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$3,155.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,524.48
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046251 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$960.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$768.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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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