BEN:
142027

Type:
DISTRICT


SNYDER INDEP SCHOOL DISTRICT
2901 37TH ST
SNYDER, TX 79549


FRN: 2199054218 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$188,298.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$150,638.98
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199032614 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$32,925.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,340.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199032608 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$16,176.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,940.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199056448 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$6,308.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,046.43
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
90%


FRN: 2199058936 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$4,410.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,528.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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[ ] is an alert! Attention is needed.
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