BEN:
140945

Type:
DISTRICT


PONDER INDEP SCHOOL DISTRICT
400 WEST BAILEY STREET
PONDER, TX 76259


FRN: 2299058732 | Service Provider: Southwest Networks, Inc. (143008158)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$473,398.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$331,378.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299031844 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$363,457.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$254,419.90
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057773 | Service Provider: Porter Burgess Company (143008549)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$55,591.22
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,913.85
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
70%
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.