BEN:
141153

Type:
DISTRICT


BRADY INDEP SCHOOL DISTRICT
100 W MAIN ST
BRADY, TX 76825


FRN: 1999022080 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$38,333.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,666.82
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043494 | Service Provider: TELEPHONE PROFESSIONAL COMMUNICA... (143033689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$28,760.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,008.21
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044673 | Service Provider: TELEPHONE PROFESSIONAL COMMUNICA... (143033689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$6,285.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,028.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999023144 | Service Provider: Progressive Communications Inc. (143020237)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$2,245.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,796.45
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
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!
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