BEN:
141456

Type:
DISTRICT


INDUSTRIAL INDEP SCHOOL DIST
P.O. Box 369
VANDERBILT, TX 77991


FRN: 1999053410 | Service Provider: Victoria Electric Cooperative (143050487)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$231,753.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$185,402.82
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999054119 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$54,941.25
Service Start Date:
2019-07-01
Form 486:
--
Req:
$38,458.88
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999074226 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$43,927.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,749.15
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999054038 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$38,693.69
Service Start Date:
2019-07-01
Form 486:
--
Req:
$27,085.58
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999073866 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$34,323.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,026.37
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053217 | Service Provider: Victoria Electric Cooperative (143050487)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,440.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077959 | Service Provider: Victoria Electric Cooperative (143050487)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$15,367.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,757.36
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
17%


FRN: 1999073498 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$13,079.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,155.48
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053968 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$13,079.25
Service Start Date:
2019-07-01
Form 486:
--
Req:
$9,155.48
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999074101 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$12,480.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,736.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073958 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,427.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,999.32
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054087 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$10,005.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,003.92
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999053804 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$3,956.80
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,769.76
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999073323 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,956.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,769.76
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053558 | Service Provider: Victoria Electric Cooperative (143050487)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$2,600.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,820.03
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999054292 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$2,400.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,680.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999074396 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,067.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,447.15
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999073779 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,102.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$771.54
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
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.