BEN:
142079

Type:
DISTRICT


PECOS-BARSTOW-TOYAH I S D
PO BOX 869
PECOS, TX 79772


FRN: 1999075173 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$93,151.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$74,520.96
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074891 | Service Provider: Abacus Computers Inc. (143004597)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$50,037.30
Service Start Date:
2019-07-01
Form 486:
--
Req:
$40,029.84
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999074763 | Service Provider: Abacus Computers Inc. (143004597)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$26,741.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,393.36
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
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.