BEN:
140915
Type:
DISTRICT
BELLEVUE INDEP SCHOOL DISTRICT
500 7TH STREET, P. O. BOX 38
BELLEVUE, TX 76228
FRN: 2199059302 | Service Provider:
PCnet, Inc. (143007406)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$18,829.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,180.30
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
83%
FRN: 2199057764 | Service Provider:
Comcell Inc (143046760)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$11,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,358.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199057795 | Service Provider:
Region 9 Education Service Center (143017000)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$5,100.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$3,570.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--
FRN: 2199059518 | Service Provider:
Region 9 Education Service Center (143017000)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$4,380.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,066.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
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.