BEN:
141152

Type:
DISTRICT


BANGS INDEP SCHOOL DISTRICT
200 E HALL ST
BANGS, TX 76823


FRN: 2199056208 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$31,920.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,536.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199052334 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$24,239.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,391.52
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199056251 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$13,566.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,852.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199056284 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$9,995.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,996.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199055921 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$4,443.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,554.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199055959 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$1,936.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,548.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
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!
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