BEN:
221026

Type:
DISTRICT


SOUTH TEXAS CHRISTIAN ACADEMY
7001 N WARE RD
MCALLEN, TX 78504


FRN: 2199055466 | Service Provider: Jet Web Communication, LLC (143035933)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$9,479.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,583.41
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199055441 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$5,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,790.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055456 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$4,188.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,350.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
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.