BEN:
141575

Type:
DISTRICT


FREER INDEP SCHOOL DISTRICT
905 S NORTON
FREER, TX 78357


FRN: 2099004304 | Service Provider: Sarvicus LLC (143050978)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$65,586.93
Service Start Date:
2021-01-11
Form 486:
Yes
Cmtd:
$59,028.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099004202 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$39,396.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,456.72
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
90%


FRN: 2099004388 | Service Provider: CXtec Inc. (143005790)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$18,300.00
Service Start Date:
2021-01-11
Form 486:
Yes
Cmtd:
$16,470.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099004422 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$15,084.10
Service Start Date:
2020-12-09
Form 486:
Yes
Cmtd:
$12,821.49
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099004449 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$6,920.04
Service Start Date:
2020-12-09
Form 486:
Yes
Cmtd:
$5,882.03
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099004282 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$2,993.52
Service Start Date:
2021-01-11
Form 486:
Yes
Cmtd:
$2,694.17
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099004444 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$1,360.21
Service Start Date:
2020-12-09
Form 486:
Yes
Cmtd:
$1,156.18
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
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.