BEN:
140527

Type:
DISTRICT


TERRELL INDEP SCHOOL DISTRICT
700 NORTH CATHERINE STREET
TERRELL, TX 75160


FRN: 1999024751 | Service Provider: Technology Assets, LLC (143044021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$59,833.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,858.05
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024743 | Service Provider: Technology Assets, LLC (143044021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$40,690.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,586.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032178 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$32,027.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,824.34
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
77%


FRN: 1999032183 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$29,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,460.00
Contract Exp Date:
2029-03-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999024753 | Service Provider: Technology Assets, LLC (143044021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$26,383.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,425.55
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024756 | Service Provider: Technology Assets, LLC (143044021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$12,746.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,834.10
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024761 | Service Provider: Technology Assets, LLC (143044021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$9,773.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,307.05
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024758 | Service Provider: Technology Assets, LLC (143044021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$8,253.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,015.05
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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