BEN:
141283

Type:
DISTRICT


EL CAMPO INDEP SCHOOL DISTRICT
700 W NORRIS ST
EL CAMPO, TX 77437


FRN: 2199056123 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$180,566.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$144,452.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199054947 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$38,256.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,604.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199056111 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$33,907.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,125.64
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2199056133 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$19,020.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,216.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199056115 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$16,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,430.40
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199054902 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$6,471.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,177.09
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199054842 | Service Provider: Region III Education Service Cen... (143017589)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$5,544.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,435.97
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199056127 | Service Provider: Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$1,928.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,542.72
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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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