BEN:
141283
Type:
DISTRICT
EL CAMPO INDEP SCHOOL DISTRICT
700 W NORRIS ST
EL CAMPO, TX 77437
FRN: 2299056430 | Service Provider:
Flexile Multimedia Systems Inc. (143027600)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$157,160.29
Service Start Date:
2022-07-01
Form 486:
--
Req:
$125,728.23
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$37,797.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$30,238.37
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$6,471.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,177.09
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Region III Education Service Cen... (143017589)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$5,544.96
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,435.97
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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!
Keep an eye out for the Last Date to Invoice!
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