BEN:
141557

Type:
DISTRICT


EAST CENTRAL SCHOOL DISTRICT
6634 NEW SULPHUR SPRINGS RD
SAN ANTONIO, TX 78263


FRN: 2299030611 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$146,422.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$117,137.86
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299030523 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$95,624.02
Service Start Date:
2022-07-01
Form 486:
--
Req:
$76,499.22
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022693 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$79,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$63,360.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022753 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$6,720.00
Contract Exp Date:
2024-06-30
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.