BEN:
140791

Type:
DISTRICT


BURKEVILLE INDEP SCHOOL DIST
HIGHWAY 63 EAST
BURKEVILLE, TX 75932


FRN: 1999001575 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$44,157.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,325.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051512 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$15,250.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,200.16
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051522 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$12,531.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,024.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051538 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$1,880.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,504.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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!

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