BEN:
141397

Type:
DISTRICT


BEAUMONT INDEP SCHOOL DISTRICT
3395 HARRISON AVE
BEAUMONT, TX 77706


FRN: 1899059974 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$3,913,215.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,717,554.59
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 1899024379 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$334,131.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$300,718.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899060032 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Cancelled
Cost:
$146,520.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$131,868.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899015691 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$126,723.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,672.36
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
80%


FRN: 1899047232 | Service Provider: Infinity Connections, Inc. (143024937)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$44,178.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,551.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1899060072 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$39,270.00
Service Start Date:
2019-01-01
Form 486:
Yes
Cmtd:
$35,343.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899047223 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$15,375.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,068.75
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026183 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$14,945.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,451.13
Contract Exp Date:
2018-12-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899015686 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$13,020.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,302.05
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899084349 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$8,712.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$871.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899060590 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Cancelled
Cost:
$7,920.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,128.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
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!

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