BEN:
141641

Type:
DISTRICT


EDCOUCH-ELSA INDEP SCHOOL DIST
920 SANTA ROSA AVE
P.O. Box 127
EDCOUCH, TX 78538


FRN: 2299050713 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,424.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,081.60
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049716 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,296.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,666.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.