BEN:
141559
Type:
DISTRICT
AGUA DULCE INDEP SCHOOL DIST
P. O. BOX 250
AGUA DULCE, TX 78330
FRN: 2299015797 | Service Provider:
Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$39,827.33
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$33,853.23
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$10,080.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$9,072.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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