BEN:
89262

Type:
SCHOOL


GULF COAST TRADES CENTER
143 FOREST SERVICE RD #233
NEW WAVERLY, TX 77358


FRN: 2199008976 | Service Provider: Education Service Center, Region... (143014367)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,299.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,869.96
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199011274 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Cancelled
Cost:
$28,624.28
Service Start Date:
2021-07-01
Form 486:
--
Req:
$25,761.85
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-30
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.