BEN:
140986

Type:
DISTRICT


VERNON INDEP SCHOOL DISTRICT
1713 WILBARGER ST
VERNON, TX 76384


FRN: 1899079096 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$38,592.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,873.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899079815 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$23,796.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,036.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899074123 | Service Provider: Austen Consultants, LLC (143044190)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$15,048.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,038.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899073703 | Service Provider: Austen Consultants, LLC (143044190)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Cancelled
Cost:
$11,802.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$25,059.20
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--




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[ ] is a warning! Action may be required to secure funding!

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