BEN:
140721

Type:
DISTRICT


BIG SANDY INDEP SCHOOL DIST
1 WILDCAT DRIVE
PO BOX 598
BIG SANDY, TX 75755


FRN: 1699128375 | Service Provider: Frontier Southwest Incorporated (143004789)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$13,484.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,393.66
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
92%


FRN: 1699128134 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699128409 | Service Provider: Ionex Communications South, Inc. (143003883)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$1,667.40
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$666.96
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699128490 | Service Provider: Alltel Communications (143008900)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-19
Status:
Funded
Cost:
$1,107.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$443.04
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2017-10-30
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.