BEN:
140978

Type:
DISTRICT


NEWCASTLE INDEP SCHOOL DIST
505 WASHINGTON STREET, PO BOX 129
NEWCASTLE, TX 76372


FRN: 2299053872 | Service Provider: Brazos Telephone Cooperative, Inc, (143002753)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,920.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054424 | Service Provider: Advanced Networks of Texas (143036711)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,830.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,664.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299054316 | Service Provider: PCnet, Inc. (143007406)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,440.00
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.