BEN:
141781
Type:
DISTRICT
SABINAL INDEP SCHOOL DISTRICT
409 WEST CULLINS PO BOX 338
SABINAL, TX 78881
FRN: 1699043187 | Service Provider:
Education Service Center, Region... (143007616)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$56,700.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$45,360.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$14,553.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,821.44
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
48%
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$13,440.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,752.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$8,675.42
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,940.34
Contract Exp Date:
2017-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$6,589.50
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,271.60
Contract Exp Date:
2017-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Education Service Center, Region... (143007616)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$5,880.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,704.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$3,892.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,114.24
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$3,847.42
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,077.94
Contract Exp Date:
2017-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$3,296.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,637.18
Contract Exp Date:
2017-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$1,716.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$686.40
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
32%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$1,475.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$590.30
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$1,464.11
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,171.29
Contract Exp Date:
2017-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-24
Status:
Funded
Cost:
$1,248.90
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$999.12
Contract Exp Date:
2017-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--
| Service Provider:
Southwestern Bell Telephone Comp... (143004611)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-11-28
Status:
Funded
Cost:
$900.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-02-27
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.