BEN:
90251

Type:
SCHOOL


NURSERY ELEMENTARY SCHOOL
NURSERY DRIVE
P.O. BOX 69
NURSERY, TX 77976


FRN: 1999063361 | Service Provider: Region III Education Service Cen... (143017589)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$35,129.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,590.75
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999075742 | Service Provider: Cuero Computer Center, LLC (143051343)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999075128 | Service Provider: Cuero Computer Center, LLC (143051343)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$5,385.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,769.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 1999075044 | Service Provider: Cuero Computer Center, LLC (143051343)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$4,770.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,339.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999075091 | Service Provider: Cuero Computer Center, LLC (143051343)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$1,750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,225.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1999074988 | Service Provider: Cuero Computer Center, LLC (143051343)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$1,050.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$735.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999075679 | Service Provider: Cuero Computer Center, LLC (143051343)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$210.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
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.