BEN:
141133

Type:
DISTRICT


WEST INDEP SCHOOL DISTRICT
801 N REAGAN ST
WEST, TX 76691


FRN: 2299016482 | Service Provider: SKYRIDER COMMUNICATIONS LLC (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$39,999.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$27,999.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019287 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$19,941.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$13,959.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299019296 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,072.64
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,650.85
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016486 | Service Provider: SKYRIDER COMMUNICATIONS LLC (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,200.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299023782 | Service Provider: SKYRIDER COMMUNICATIONS LLC (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,260.00
Contract Exp Date:
2023-06-30
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.