BEN:
141115

Type:
DISTRICT


MCGREGOR INDEP SCHOOL DISTRICT
P.O. BOX 356, 525 BLUEBONNET PKWY
MC GREGOR, TX 76657


FRN: 1899068389 | Service Provider: Cabling and Wireless Solutions o... (143022965)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$197,001.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$177,300.93
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 1899018310 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$72,908.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,326.91
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899068669 | Service Provider: Cabling and Wireless Solutions o... (143022965)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$38,885.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,108.51
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899018306 | Service Provider: EDLINK12 Telecommunications Netw... (143020015)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$36,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,280.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031041 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$14,152.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,321.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
43%


FRN: 1899024019 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Cancelled
Cost:
$6,373.16
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,098.53
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
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.