BEN:
141155

Type:
DISTRICT


BROOKESMITH SCHOOL DISTRICT
100 VERNON STREET
BROOKESMITH, TX 76827


FRN: 1699029968 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-26
Status:
Funded
Cost:
$12,516.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,012.80
Contract Exp Date:
2016-07-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699002406 | Service Provider: Frontier Southwest Incorporated (143004789)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$8,472.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,388.80
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699001655 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-15
Status:
Funded
Cost:
$5,052.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,020.80
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.