BEN:
141659

Type:
DISTRICT


MERCEDES INDEP SCHOOL DISTRICT
206 E 6TH ST
PO BOX 419
MERCEDES, TX 78570


FRN: 1799107702 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$69,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$20,700.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
98%


FRN: 1799107735 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$45,250.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$40,725.72
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799107637 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$18,588.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,729.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799107669 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-09-15
Status:
Funded
Cost:
$17,880.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,092.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
98%




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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