BEN:
140962

Type:
DISTRICT


BURKBURNETT INDEP SCH DISTRICT
416 GLENDALE ST
BURKBURNETT, TX 76354


FRN: 2199034765 | Service Provider: Next Step Group, Inc (143036042)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$116,037.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$81,226.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
33%


FRN: 2199008097 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$58,645.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,051.64
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
80%


FRN: 2199063722 | Service Provider: Santa Rosa Telephone Cooperative... (143002453)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$49,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,300.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199008078 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$45,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,130.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199008168 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$16,097.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,268.35
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199034725 | Service Provider: PCnet, Inc. (143007406)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$6,670.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,669.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036647 | Service Provider: Santa Rosa Telephone Cooperative... (143002453)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$5,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,780.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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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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