BEN:
140443

Type:
DISTRICT


CELINA INDEP SCHOOL DISTRICT
205 S. COLORADO STREET
P.O. BOX 188
CELINA, TX 75009


FRN: 2299053993 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$132,563.06
Service Start Date:
2022-07-01
Form 486:
--
Req:
$53,025.22
Contract Exp Date:
2023-12-31
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046871 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$26,160.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,464.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
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.