BEN:
141339

Type:
DISTRICT


GALVESTON INDEP SCHOOL DIST
3904 AVENUE T
GALVESTON, TX 77550


FRN: 2299059444 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,343,710.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,142,154.08
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058426 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$262,920.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$236,628.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059448 | Service Provider: DKNXT, Inc. (143053387)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$144,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$122,910.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299059183 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$67,908.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$61,117.63
Contract Exp Date:
2025-05-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059178 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$53,518.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$48,166.38
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
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.