BEN:
92509

Type:
SCHOOL


WELLMAN UNION SCHOOL
5TH & TERRY
WELLMAN, TX 79378


FRN: 2099005200 | Service Provider: Education Service Center Region 17 (143016920)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$69,984.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,988.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
64%


FRN: 2099083937 | Service Provider: Education Service Center Region 17 (143016920)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Cancelled
Cost:
$19,332.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,532.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099016398 | Service Provider: Advanced Networks of Texas (143036711)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$18,420.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,894.56
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016392 | Service Provider: Advanced Networks of Texas (143036711)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$8,252.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,776.83
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016424 | Service Provider: Advanced Networks of Texas (143036711)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$2,648.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,853.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016416 | Service Provider: Advanced Networks of Texas (143036711)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$1,164.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$814.88
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016433 | Service Provider: Advanced Networks of Texas (143036711)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$495.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$346.50
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
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.