BEN:
141357

Type:
DISTRICT


BRIDGE CITY INDEP SCHOOL DIST
300 BOWER DRIVE
BRIDGE CITY, TX 77611


FRN: 2099012380 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$36,456.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,873.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099012392 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,765.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,459.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099012382 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$9,561.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,737.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
88%


FRN: 2099012385 | Service Provider: Micro Integration & Programming ... (143008053)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$6,497.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,898.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
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.