BEN:
140962

Type:
DISTRICT


BURKBURNETT INDEP SCH DISTRICT
416 GLENDALE ST
BURKBURNETT, TX 76354


FRN: 1999067237 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$58,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,740.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
88%


FRN: 1999067091 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,400.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999070088 | Service Provider: PC Net, Inc. (143007406)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$35,006.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,504.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067276 | Service Provider: Region 9 Education Service Center (143017000)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$27,072.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,950.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999070096 | Service Provider: Delcom Group L.P. (143028720)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$9,942.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,959.88
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067257 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$7,560.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,292.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
93%


FRN: 1999070101 | Service Provider: Delcom Group L.P. (143028720)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$5,350.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,745.03
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070105 | Service Provider: PC Net, Inc. (143007406)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,615.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,230.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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