BEN:
141801

Type:
DISTRICT


WEIMAR INDEP SCHOOL DISTRICT
506 W MAIN ST
WEIMAR, TX 78962


FRN: 2099044026 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$31,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,880.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044033 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$21,719.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,375.28
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044018 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$15,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,352.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044029 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$9,578.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,662.51
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099020931 | Service Provider: Colorado Valley Communications, ... (143018929)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099020936 | Service Provider: Colorado Valley Communications, ... (143018929)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,868.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,094.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099020933 | Service Provider: Region III Education Service Cen... (143017589)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,544.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,435.97
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099044031 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$4,199.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,359.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044020 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,040.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044035 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,675.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,940.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044021 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$1,547.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,237.92
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044023 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$1,163.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$930.96
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044043 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$675.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044028 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$485.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$388.16
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044041 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$325.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$260.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044037 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$240.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044036 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$275.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$220.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044038 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$160.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044040 | Service Provider: Phoenix Technologies US, LLC (143050246)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$160.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
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.