BEN:
140721

Type:
DISTRICT


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


FRN: 1799096538 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$14,100.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$11,280.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799095894 | Service Provider: Frontier Southwest Incorporated (143004789)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$13,135.20
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$2,627.04
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799096316 | Service Provider: Ionex Communications South, Inc. (143003883)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$1,920.36
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$384.07
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799097339 | Service Provider: Alltel Communications (143008900)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$771.36
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$154.27
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
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.