BEN:
141781

Type:
DISTRICT


SABINAL INDEP SCHOOL DISTRICT
409 WEST CULLINS PO BOX 338
SABINAL, TX 78881


FRN: 1999019836 | Service Provider: Education Service Center, Region... (143007616)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$75,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$60,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033090 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,396.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,317.18
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999019839 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,396.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,317.18
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999019838 | Service Provider: Education Service Center, Region... (143007616)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$2,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,728.00
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!
Make sure all your eligible bills have been submitted through USAC.