BEN:
141936

Type:
DISTRICT


FARWELL INDEP SCHOOL DISTRICT
705 6TH STREET, PO BOX F
FARWELL, TX 79325


FRN: 2299003105 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$10,368.00
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299014855 | Service Provider: Lakeshore IT Solutions, Inc. (143049756)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,672.21
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$7,737.77
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003106 | Service Provider: Plateau Telecommunications, Inc (143004077)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$180.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$144.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] 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.