BEN:
141474

Type:
SCHOOL


DEVINE INDEP SCHOOL DISTRICT
205 W COLLEGE AVE
DEVINE, TX 78016


FRN: 1799001219 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$59,955.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$47,964.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
71%


FRN: 1799001199 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$39,565.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$31,652.64
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799001332 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Denied
Cost:
$13,274.76
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,654.95
Contract Exp Date:
2019-05-02
Invoice:
--
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799001585 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$7,701.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,540.27
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
36%


FRN: 1799001439 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$3,188.16
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$637.63
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%




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.