BEN:
141385

Type:
DISTRICT


LUMBERTON INDEP SCHOOL DIST
121 S MAIN
PO BOX 8123
LUMBERTON, TX 77657


FRN: 2299035518 | Service Provider: Integrated Technology & Security... (143052724)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$78,510.22
Service Start Date:
2022-07-01
Form 486:
--
Req:
$39,255.11
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299041493 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$47,172.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,586.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041548 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,408.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,204.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
50%
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.