BEN:
142027

Type:
DISTRICT


SNYDER INDEP SCHOOL DISTRICT
2901 37TH ST
SNYDER, TX 79549


FRN: 2299049033 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$157,654.18
Service Start Date:
2022-07-01
Form 486:
--
Req:
$126,123.34
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046455 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$32,925.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,340.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299046445 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,176.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,940.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299051597 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,056.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,644.90
Contract Exp Date:
2023-06-30
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.