BEN:
141708

Type:
DISTRICT


GONZALES INDEP SCHOOL DISTRICT
926 SAINT LAWRENCE ST
GONZALES, TX 78629


FRN: 2299029343 | Service Provider: EduTEKS Inc (143051181)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$276,858.01
Service Start Date:
2022-07-01
Form 486:
--
Req:
$221,486.41
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029094 | Service Provider: Education Service Center, Region... (143022692)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$92,880.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$74,304.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299029109 | Service Provider: James Teleco, Inc. (143049892)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,800.08
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,240.06
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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.