BEN:
227102

Type:
SCHOOL


DRAW ACADEMY
3920 STONEY BROOK
HOUSTON, TX 77063


FRN: 2099086022 | Service Provider: AmTel Communications Co. (143030403)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$94,200.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$84,780.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099059995 | Service Provider: Jet Web Communication, LLC (143035933)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$21,483.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,260.62
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056752 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$19,941.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,947.44
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099056747 | Service Provider: AmTel Communications Co. (143030403)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,808.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,228.06
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
93%




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.