BEN:
140945

Type:
DISTRICT


PONDER INDEP SCHOOL DISTRICT
400 WEST BAILEY STREET
PONDER, TX 76259


FRN: 2099053765 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$118,821.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,175.04
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053331 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$87,642.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,349.56
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053332 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$74,926.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,448.40
Contract Exp Date:
2022-09-30
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.