BEN:
141638

Type:
DISTRICT


BROWNSVILLE INDEPENDENT SCHOOL DISTRICT
1900 PRICE ROAD
BROWNSVILLE, TX 78521


FRN: 1899076635 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-20
Status:
Funded
Cost:
$371,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$334,152.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-10-14
Disbursed:
0%


FRN: 1899076748 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-20
Status:
Funded
Cost:
$256,542.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$230,888.23
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-10-14
Disbursed:
0%


FRN: 1899074735 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
VOICE SERVICES
Commitment Date:
2020-01-20
Status:
Funded
Cost:
$115,260.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,526.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-10-14
Disbursed:
0%


FRN: 1899076978 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-20
Status:
Funded
Cost:
$71,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$64,260.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-10-14
Disbursed:
0%


FRN: 1899076562 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-20
Status:
Funded
Cost:
$59,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,946.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-10-14
Disbursed:
0%


FRN: 1899076705 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-20
Status:
Funded
Cost:
$52,836.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,552.40
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-10-14
Disbursed:
--


FRN: 1899074823 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
VOICE SERVICES
Commitment Date:
2020-01-20
Status:
Funded
Cost:
$15,287.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,528.70
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-10-14
Disbursed:
0%


FRN: 1899076824 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-01-20
Status:
Funded
Cost:
$9,264.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,338.46
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-10-14
Disbursed:
0%




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!

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