BEN:
141449

Type:
DISTRICT


MOULTON INDEP SCHOOL DISTRICT
400 BOBCAT DRIVE
MOULTON, TX 77975


FRN: 2299011329 | Service Provider: GVEC.net, Inc. (143025465)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,240.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299009926 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,966.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,173.28
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299013501 | Service Provider: James Teleco, Inc. (143049892)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$11,824.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,459.20
Contract Exp Date:
2023-06-30
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.