BEN:
141385

Type:
DISTRICT


LUMBERTON INDEP SCHOOL DIST
121 S MAIN
PO BOX 8123
LUMBERTON, TX 77657


FRN: 1999052811 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$80,346.31
Service Start Date:
2019-07-15
Form 486:
Yes
Cmtd:
$48,207.79
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053462 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$49,408.92
Service Start Date:
2019-07-15
Form 486:
Yes
Cmtd:
$29,645.35
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053412 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$42,636.42
Service Start Date:
2019-07-15
Form 486:
Yes
Cmtd:
$25,581.85
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999002215 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$34,869.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,921.69
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999053097 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$33,180.87
Service Start Date:
2019-07-15
Form 486:
Yes
Cmtd:
$19,908.52
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053505 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$28,067.43
Service Start Date:
2019-07-15
Form 486:
Yes
Cmtd:
$16,840.46
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999002219 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$25,508.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,305.11
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999052906 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$7,728.00
Service Start Date:
2019-07-15
Form 486:
Yes
Cmtd:
$4,636.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
17%


FRN: 1999053439 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$4,435.20
Service Start Date:
2019-07-15
Form 486:
Yes
Cmtd:
$2,661.12
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
17%


FRN: 1999053479 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$4,435.20
Service Start Date:
2019-07-15
Form 486:
Yes
Cmtd:
$2,661.12
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
17%


FRN: 1999053229 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$3,427.20
Service Start Date:
2019-07-15
Form 486:
Yes
Cmtd:
$2,056.32
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
17%


FRN: 1999053519 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$2,620.80
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,572.48
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--




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