BEN:
141936

Type:
DISTRICT


FARWELL INDEP SCHOOL DISTRICT
705 6TH STREET, PO BOX F
FARWELL, TX 79325


FRN: 2199005142 | Service Provider: Lakeshore IT Solutions, Inc. (143049756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$18,574.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,859.36
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199009362 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,368.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199018770 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$180.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$144.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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