BEN:
141369

Type:
DISTRICT


KOUNTZE INDEP SCHOOL DISTRICT
1488 FM 1293
PO BOX 460
KOUNTZE, TX 77625


FRN: 2299056295 | Service Provider: SKYRIDER COMMUNICATIONS LLC (143031192)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$23,096.63
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$18,477.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055260 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$15,360.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057090 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,061.90
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,449.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055718 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,560.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,048.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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.