BEN:
140814

Type:
DISTRICT


KIRBYVILLE INDEP SCHOOL DIST
206 E MAIN ST
KIRBYVILLE, TX 75956


FRN: 2099038519 | Service Provider: Sabyr Group, LLC (143049860)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$46,105.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,190.08
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002572 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$38,999.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,099.57
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099038517 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$20,128.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,109.58
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038518 | Service Provider: Infinity Connections, Inc. (143024937)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$8,275.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,033.79
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
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.