BEN:
141153
Type:
DISTRICT
BRADY INDEP SCHOOL DISTRICT
100 W MAIN ST
BRADY, TX 76825
FRN: 1899063354 | Service Provider:
Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$120,314.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$108,282.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899066811 | Service Provider:
TELEPHONE PROFESSIONAL COMMUNICA... (143033689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$91,050.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$72,840.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899070422 | Service Provider:
Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Funded
Cost:
$35,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,224.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
34%
FRN: 1899058148 | Service Provider:
Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,245.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,796.45
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
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.