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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.