BEN:
141938

Type:
DISTRICT


IDALOU INDEP SCHOOL DISTRICT
601 S WALNUT ST
IDALOU, TX 79329


FRN: 2199014348 | Service Provider: Computer Transition Services, Inc. (143020310)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$77,244.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,071.22
Contract Exp Date:
3022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199010657 | Service Provider: Education Service Center Region 17 (143016920)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$62,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,091.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
75%


FRN: 2199014340 | Service Provider: Computer Transition Services, Inc. (143020310)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$45,711.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,998.15
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014384 | Service Provider: Computer Transition Services, Inc. (143020310)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$17,296.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,107.89
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014423 | Service Provider: Computer Transition Services, Inc. (143020310)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$6,990.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,893.04
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014404 | Service Provider: Computer Transition Services, Inc. (143020310)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$2,888.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,021.96
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014329 | Service Provider: Computer Transition Services, Inc. (143020310)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$1,916.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,341.59
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199014434 | Service Provider: Computer Transition Services, Inc. (143020310)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$166.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$116.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
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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