BEN:
17000311

Type:
SCHOOL


EDUCATION SERVICE CENTER - REGION 12
2101 W LOOP 340
WACO, TX 76712


FRN: 1699065408 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$63,571.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$25,428.48
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
66%


FRN: 1699065403 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$55,460.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$22,184.06
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
71%


FRN: 1699065388 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$5,280.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,112.19
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
69%


FRN: 1699065395 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$794.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$317.95
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
47%




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.