BEN:
141773

Type:
DISTRICT


EAGLE PASS INDEPENDENT SCHOOL DISTRICT
1420 Eidson Rd.
EAGLE PASS, TX 78853


FRN: 2199031035 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$1,072,887.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$858,309.60
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199011571 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$69,777.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$55,821.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199011573 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$49,009.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,207.74
Contract Exp Date:
2028-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
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.