BEN:
92509

Type:
SCHOOL


WELLMAN UNION SCHOOL
5TH & TERRY
WELLMAN, TX 79378


FRN: 1999000243 | Service Provider: Education Service Center Region 17 (143016920)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$56,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,928.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
63%


FRN: 1999005106 | Service Provider: Poka Lambro Telephone Cooperativ... (143002449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,920.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,536.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999005079 | Service Provider: Poka Lambro Telephone Cooperativ... (143002449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,072.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$858.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999005089 | Service Provider: Poka Lambro Telephone Cooperativ... (143002449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$895.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$716.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999005100 | Service Provider: Poka Lambro Telephone Cooperativ... (143002449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$448.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$358.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999005097 | Service Provider: Poka Lambro Telephone Cooperativ... (143002449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$225.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$180.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999005104 | Service Provider: Poka Lambro Telephone Cooperativ... (143002449)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$33.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.