BEN:
141402

Type:
DISTRICT


BRENHAM INDEP SCHOOL DISTRICT
711 E. MANSFIELD ST
BRENHAM, TX 77833


FRN: 1899035192 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$126,856.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$101,484.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899031198 | Service Provider: Education Service Center, Region... (143014367)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$51,800.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,440.03
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899035209 | Service Provider: Texas A&M Univ. - Trans-Texas Vi... (143007865)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$37,188.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,750.40
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899033015 | Service Provider: Advanced Networks of Texas (143036711)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$31,660.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,328.19
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
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.