BEN:
141421

Type:
DISTRICT


NAVASOTA INDEP SCHOOL DISTRICT
100 BROSIG AVE
NAVASOTA, TX 77868


FRN: 1899032924 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$135,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$121,500.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899032920 | Service Provider: CenturyLink Central Telephone Co... (143002445)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$120,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$108,000.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899053936 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$95,114.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$80,846.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053765 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$64,215.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,582.75
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899032907 | Service Provider: CenturyLink Central Telephone Co... (143002445)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$43,756.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,375.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899054170 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$36,200.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,770.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899054213 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$35,844.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$30,467.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899032939 | Service Provider: Education Service Center, Region... (143014367)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$35,180.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,662.04
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899053858 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$30,216.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,683.60
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053678 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$29,656.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,207.60
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054314 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$29,075.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,713.75
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054294 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$26,737.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,726.45
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899053709 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$22,474.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,102.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054198 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$21,360.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,156.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054287 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$16,829.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,304.65
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054183 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$15,010.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,758.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054155 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$15,010.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,758.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899032900 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,500.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
58%


FRN: 1899054329 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$13,452.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,434.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899032932 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,700.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,830.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899054304 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$8,697.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,392.45
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054343 | Service Provider: The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$2,475.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,103.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
58%




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