BEN:
140611

Type:
DISTRICT


PRAIRILAND INDEP SCHOOL DIST
466 FM 196 SOUTH
PATTONVILLE, TX 75468


FRN: 2299058418 | Service Provider: Blossom Telephone Co., Inc. (143002408)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$106,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$85,440.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058511 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$45,237.73
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,190.18
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058429 | Service Provider: Blossom Telephone Co., Inc. (143002408)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$40,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$32,640.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058547 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$784.54
Service Start Date:
2022-07-01
Form 486:
--
Req:
$627.63
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.