BEN:
141002

Type:
DISTRICT


BLANKET INDEP SCHOOL DISTRICT
901 AVENUE H
BLANKET, TX 76432


FRN: 1699021693 | Service Provider: Cablexpress Corporation (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$10,719.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,575.74
Contract Exp Date:
2016-12-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699008945 | Service Provider: Frontier Southwest Incorporated (143004789)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,826.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$730.42
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699008640 | Service Provider: Answer 360 Telecommunications LLC (143036842)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,020.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$408.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699009211 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$805.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$322.22
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.