BEN:
140997

Type:
DISTRICT


BRYSON INDEP SCHOOL DISTRICT
309 MCCLOUD STREET
BRYSON, TX 76427


FRN: 1799107097 | Service Provider: PC Net, Inc. (143007406)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$15,300.00
Service Start Date:
2018-06-27
Form 486:
Yes
Cmtd:
$12,240.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2019-05-28
Disbursed:
--


FRN: 1799106609 | Service Provider: Brazos Telephone Cooperative, Inc, (143002753)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$6,840.00
Service Start Date:
2017-10-16
Form 486:
Yes
Cmtd:
$5,472.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
78%


FRN: 1799106700 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Denied
Cost:
$3,600.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$720.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799106741 | Service Provider: Brazos Telephone Cooperative, Inc, (143002753)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$825.00
Service Start Date:
2018-06-27
Form 486:
Yes
Cmtd:
$165.00
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-03-01
Disbursed:
--


FRN: 1799106656 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$150.04
Service Start Date:
2018-06-27
Form 486:
Yes
Cmtd:
$30.01
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-03-01
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!
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