BEN:
141684
Type:
DISTRICT
SAN PERLITA INDEP SCHOOL DIST
FARM MARKET ROAD 2209
SAN PERLITA, TX 78590
FRN: 1899070673 | Service Provider:
Valley Telephone Cooperative Inc. (143002460)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$12,929.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,292.93
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$7,349.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,246.70
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
VTX Communications,LLC (143001243)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,860.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
0%
| Service Provider:
VTX Communications,LLC (143001243)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$2,383.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$238.32
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
0%
| Service Provider:
AT&T Messaging, LLC (143033845)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$1,841.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$184.13
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
0%
This page contains status alerts for E-Rate Funding Requests.
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Keep an eye out for the Last Date to Invoice!
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