BEN:
141136

Type:
DISTRICT


WORTHAM INDEP SCHOOL DISTRICT
PO BOX 247
WORTHAM, TX 76693


FRN: 1899029489 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$15,180.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,144.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899034030 | Service Provider: WB Computer Services (143032106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$6,294.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,035.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034147 | Service Provider: WB Computer Services (143032106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$4,365.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,492.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034163 | Service Provider: WB Computer Services (143032106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,848.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,478.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034202 | Service Provider: WB Computer Services (143032106)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$925.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$740.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
0%


FRN: 1899034124 | Service Provider: WB Computer Services (143032106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$672.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034091 | Service Provider: WB Computer Services (143032106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$419.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$335.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034188 | Service Provider: WB Computer Services (143032106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$245.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$196.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034102 | Service Provider: WB Computer Services (143032106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$147.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$117.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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