BEN:
141728

Type:
DISTRICT


MARBLE FALLS INDEP SCHOOL DIST
2001 BROADWAY ST
MARBLE FALLS, TX 78654


FRN: 2299007853 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$42,570.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$34,056.29
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299030645 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$15,157.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,126.24
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036913 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,629.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,703.76
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299029259 | Service Provider: Sequel Data Systems, Inc. (143032433)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,421.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,937.34
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036900 | Service Provider: Microshare, Inc (143030935)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$3,477.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,781.60
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.