BEN:
227102

Type:
SCHOOL


DRAW ACADEMY
3920 STONEY BROOK
HOUSTON, TX 77063


FRN: 1899048976 | Service Provider: AmTel Communications Co. (143030403)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$47,426.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,684.19
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
91%


FRN: 1899049015 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$16,272.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,831.35
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899048966 | Service Provider: AmTel Communications Co. (143030403)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$4,836.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$483.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
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.