BEN:
17030185

Type:
SCHOOL


Brillante Academy
706 S Los Ebanos Road
Mission, TX 78573


FRN: 2299024756 | Service Provider: EduTEKS Inc (143051181)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$25,144.70
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$21,373.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021812 | Service Provider: EduTEKS Inc (143051181)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$22,272.54
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,931.66
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021808 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,588.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$8,629.20
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299021822 | Service Provider: EduTEKS Inc (143051181)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Cancelled
Cost:
$730.91
Service Start Date:
2022-07-01
Form 486:
--
Req:
$621.27
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299024763 | Service Provider: EduTEKS Inc (143051181)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$730.91
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$621.27
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
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