BEN:
141846

Type:
DISTRICT


KRESS INDEP SCHOOL DISTRICT
P.O Box 970
KRESS, TX 79052


FRN: 2299012252 | Service Provider: Region 16 Education Service Center (143016965)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$71,682.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$57,345.98
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299056618 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,597.26
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,877.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056522 | Service Provider: Responsive Services International (143014416)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,950.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,760.00
Contract Exp Date:
2023-06-30
Invoice:
--
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!

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