BEN:
90251

Type:
SCHOOL


NURSERY ELEMENTARY SCHOOL
NURSERY DRIVE
P.O. BOX 69
NURSERY, TX 77976


FRN: 2099015029 | Service Provider: Region III Education Service Cen... (143017589)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,129.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,103.71
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099063184 | Service Provider: Cuero Computer Center, LLC (143051343)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$2,425.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,940.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063165 | Service Provider: Cuero Computer Center, LLC (143051343)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$1,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,040.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063145 | Service Provider: Cuero Computer Center, LLC (143051343)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$740.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$592.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
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.