BEN:
142077

Type:
DISTRICT


ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
802 NORTH SAM HOUSTON AVE
PO BOX 3912
ODESSA, TX 79761


FRN: 2299018325 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$330,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$264,000.00
Contract Exp Date:
2030-10-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299018245 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$48,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$38,880.00
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.