BEN:
141785
Type:
DISTRICT
COLUMBUS INDEP SCHOOL DISTRICT
105 CARDINAL LN
COLUMBUS, TX 78934
FRN: 2299020164 | Service Provider:
Media Link Telecom, LLC (143049077)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$106,488.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$85,190.40
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299021801 | Service Provider:
Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$91,797.12
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$73,437.70
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299021813 | Service Provider:
Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$14,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$11,200.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
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.