BEN:
140962

Type:
DISTRICT


BURKBURNETT INDEP SCH DISTRICT
416 GLENDALE ST
BURKBURNETT, TX 76354


FRN: 1899062162 | Service Provider: Delcom Group L.P. (143028720)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$107,055.49
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$74,938.84
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2020-01-28
Disbursed:
83%


FRN: 1899029407 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$73,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,240.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
70%


FRN: 1899057428 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$56,083.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,258.32
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
80%


FRN: 1899084287 | Service Provider: Region 9 Education Service Center (143017000)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$47,445.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,211.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899057779 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$25,920.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,144.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2019-10-28
Disbursed:
76%




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!

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