BEN:
140691
Type:
DISTRICT
JEFFERSON INDEP SCHOOL DIST
1600 M.L.K. DRIVE
JEFFERSON, TX 75657
FRN: 1899079307 | Service Provider:
ETEX Communications, LLC (143021933)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$64,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,996.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899078965 | Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$18,244.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,824.48
Contract Exp Date:
2021-07-01
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%
FRN: 1899079189 | Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,148.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$114.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
28%
FRN: 1899079073 | Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$812.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$81.22
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
68%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.