BEN:
141357

Type:
DISTRICT


BRIDGE CITY INDEP SCHOOL DIST
300 BOWER DRIVE
BRIDGE CITY, TX 77611


FRN: 1899047446 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$32,988.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,792.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047469 | Service Provider: All-Tex Networking Solutions, Inc. (143016695)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$23,290.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$13,974.58
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899047436 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,561.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,737.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
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.