BEN:
141625

Type:
DISTRICT


CORPUS CHRISTI INDEP SCH DIST
801 LEOPARD ST
CORPUS CHRISTI, TX 78401


FRN: 1899083540 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$617,996.61
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$556,196.95
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899040057 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$407,604.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$346,463.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899083534 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$188,236.62
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$18,823.66
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899083542 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$147,045.80
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$132,341.22
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
57%


FRN: 1899083844 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$64,986.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55,238.49
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899030461 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$56,757.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,081.62
Contract Exp Date:
2018-07-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899083538 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$51,041.76
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$5,104.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899030200 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$17,342.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,734.25
Contract Exp Date:
2018-07-31
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899039854 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,367.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,031.02
Contract Exp Date:
2018-07-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
57%


FRN: 1899030416 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,640.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$464.02
Contract Exp Date:
2018-07-31
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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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