BEN:
140461

Type:
DISTRICT


GARLAND INDEP SCHOOL DISTRICT
720 STADIUM DR
GARLAND, TX 75040


FRN: 2099001643 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$224,866.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$179,893.25
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099076987 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-15
Status:
Funded
Cost:
$139,157.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$111,325.83
Contract Exp Date:
2020-11-19
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
77%


FRN: 2099001665 | Service Provider: USIC Locating Services, LLC (143048777)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$76,885.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,508.16
Contract Exp Date:
2024-05-27
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.