BEN:
141427

Type:
DISTRICT


SOMERVILLE INDEP SCHOOL DIST
625 8TH. STREET
P.O. BOX 997
SOMERVILLE, TX 77879


FRN: 2099011399 | Service Provider: Brazos 2020 Vision, Inc. (143050560)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$37,427.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$33,684.48
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099066062 | Service Provider: Cabling and Wireless Solutions o... (143022965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$24,061.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,452.48
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066057 | Service Provider: Cabling and Wireless Solutions o... (143022965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$10,587.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,999.73
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099066052 | Service Provider: Cabling and Wireless Solutions o... (143022965)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$6,050.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,142.70
Contract Exp Date:
2021-09-30
Invoice:
BEAR
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.