BEN:
141763

Type:
DISTRICT


BRACKETT INDEP SCHOOL DISTRICT
400 N ANN ST
BRACKETTVILLE, TX 78832


FRN: 1799078599 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$35,427.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,085.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799078588 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$30,088.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,017.76
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799078613 | Service Provider: Education Service Center, Region... (143007616)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$18,240.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,592.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799078629 | Service Provider: ENTERPRISE TELEPHONY GROUP, INC. (143032370)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$17,695.68
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$14,156.54
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
0%


FRN: 1799078606 | Service Provider: Department of Information Resour... (143005581)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$4,813.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,851.14
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799078572 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$4,798.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$959.71
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
92%


FRN: 1799078566 | Service Provider: Southwestern Bell Telephone Comp... (143004611)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$4,464.48
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$892.90
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
71%


FRN: 1799078590 | Service Provider: Southwest Texas Junior College (143007500)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$1,800.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,440.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
0%


FRN: 1799078584 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-08
Status:
Funded
Cost:
$1,662.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$332.40
Contract Exp Date:
2018-06-30
Invoice:
BEAR
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.