BEN:
141426

Type:
DISTRICT


SNOOK INDEP SCHOOL DISTRICT
PO BOX 87
FM 2155
SNOOK, TX 77878


FRN: 2299007907 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$16,320.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299025898 | Service Provider: SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,855.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,084.26
Contract Exp Date:
2023-09-30
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.