BEN:
141576
Type:
DISTRICT
GREGORY-PORTLAND IND SCH DIST
608 College Street
Portland, TX 78374
FRN: 2299024457 | Service Provider:
Media Link Telecom, LLC (143049077)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$95,988.00
Service Start Date:
2022-07-22
Form 486:
Yes
Cmtd:
$76,790.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299025613 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$77,760.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$62,208.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
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!
Make sure all your eligible bills have been submitted through USAC.