BEN:
141685

Type:
DISTRICT


SANTA MARIA INDEP SCHOOL DIST
11119 Military Hwy 281
SANTA MARIA, TX 78592


FRN: 1899082689 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$61,271.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,127.15
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899082870 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$27,588.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,829.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899082692 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$17,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,390.00
Contract Exp Date:
2021-07-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899082695 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$3,598.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$359.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
70%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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