BEN:
141389

Type:
DISTRICT


VIDOR INDEP SCHOOL DISTRICT
120 E BOLIVAR ST
VIDOR, TX 77662


FRN: 1899013371 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$86,580.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69,264.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899014639 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$26,711.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,369.22
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013374 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$18,359.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,687.90
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899014678 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$8,745.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,996.00
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!
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