BEN:
140702
Type:
DISTRICT
ORE CITY INDEP SCHOOL DISTRICT
100 REBEL RD
ORE CITY, TX 75683
FRN: 2299007716 | Service Provider:
Etex Telephone Coop., Inc. (143002425)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,240.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
SKYRIDER COMMUNICATIONS LLC (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,149.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,519.36
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Etex Telephone Coop., Inc. (143002425)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,605.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,884.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Etex Telephone Coop., Inc. (143002425)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,420.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,736.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Etex Telephone Coop., Inc. (143002425)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,316.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,453.36
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Etex Telephone Coop., Inc. (143002425)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,800.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
SKYRIDER COMMUNICATIONS LLC (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,262.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,809.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Etex Telephone Coop., Inc. (143002425)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,080.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,664.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Etex Telephone Coop., Inc. (143002425)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$480.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.