BEN:
141400

Type:
DISTRICT


ANDERSON-SHIRO CONS SCH DIST
1139 HIGHWAY 90 North
ANDERSON, TX 77830


FRN: 2299003838 | Service Provider: Education Service Center, Region... (143014367)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$48,099.96
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$33,669.97
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299004977 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,396.72
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,377.70
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
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.