BEN:
140703

Type:
DISTRICT


LEVERETTS CHAPEL SCHOOL DIST
HIGHWAY 42 SOUTH
OVERTON, TX 75684


FRN: 2299049379 | Service Provider: Tim Ron Enterprises, LLC (143034919)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,800.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049346 | Service Provider: ESC7Net (143008766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,200.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049418 | Service Provider: Tyler Communications Systems Inc. (143030789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$4,134.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,307.52
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.