BEN:
140563
Type:
DISTRICT
ANNA INDEP SCHOOL DISTRICT
501 S.SHERLEY
ANNA, TX 75409
FRN: 1999016939 | Service Provider:
CXtec Inc. (143005790)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$190,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$133,609.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
110%
| Service Provider:
Tyler Communications Systems Inc. (143030789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$47,969.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,578.98
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
106%
| Service Provider:
Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2027-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
| Service Provider:
Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,400.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-10-28
Disbursed:
--
| Service Provider:
Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,536.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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