BEN:
141685

Type:
DISTRICT


SANTA MARIA INDEP SCHOOL DIST
11119 Military Hwy 281
SANTA MARIA, TX 78592


FRN: 1799032181 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$19,692.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$5,907.60
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799032099 | Service Provider: Education Service Center - Regio... (143020020)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Denied
Cost:
$19,320.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$17,388.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799032132 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Denied
Cost:
$17,100.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$15,390.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799032168 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$2,160.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799032048 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$2,641.68
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$2,377.51
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799032117 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-10-20
Status:
Funded
Cost:
$359.88
Service Start Date:
2017-07-01
Form 486:
No
Cmtd:
$107.96
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2019-02-26
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.