BEN:
141385

Type:
DISTRICT


LUMBERTON INDEP SCHOOL DIST
121 S MAIN
PO BOX 8123
LUMBERTON, TX 77657


FRN: 1899069440 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$75,432.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,259.78
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899069582 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$44,046.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,427.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899069620 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$41,037.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,622.33
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034513 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$35,118.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,071.33
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899069526 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$33,848.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,308.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899069661 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$32,959.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,775.89
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899034540 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$26,008.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,605.04
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899069759 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$17,240.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,344.11
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.