BEN:
141846

Type:
DISTRICT


KRESS INDEP SCHOOL DISTRICT
P.O Box 970
KRESS, TX 79052


FRN: 2199064226 | Service Provider: Region 16 Education Service Center (143016965)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$65,520.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,416.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199063519 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$13,385.68
Service Start Date:
2021-07-16
Form 486:
Yes
Cmtd:
$10,708.54
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2199063520 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$9,121.00
Service Start Date:
2021-07-16
Form 486:
Yes
Cmtd:
$7,296.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199063521 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$5,150.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,120.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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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