BEN:
140664

Type:
DISTRICT


BECKVILLE ISD
4398 SH 149
BECKVILLE, TX 75631


FRN: 2199057783 | Service Provider: EdgeTeam Technology (143048395)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$50,280.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,196.03
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199052715 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$20,160.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,112.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199052821 | Service Provider: SkyRider Communications, Inc. (143031192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$5,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,191.60
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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