BEN:
89262

Type:
SCHOOL


GULF COAST TRADES CENTER
143 FOREST SERVICE RD #233
NEW WAVERLY, TX 77358


FRN: 1899010885 | Service Provider: Education Service Center, Region... (143014367)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$39,095.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,186.29
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899028956 | Service Provider: Encore Technology Group. LLC (143037077)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,983.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,398.35
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
51%


FRN: 1899024680 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,999.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$799.97
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899025216 | Service Provider: Frontier Southwest Incorporated (143004789)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,234.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$523.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
99%




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.