BEN:
141626
Type:
DISTRICT
CALALLEN INDEP SCHOOL DISTRICT
4205 WILDCAT DR
CORPUS CHRISTI, TX 78410
FRN: 1899020309 | Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$37,943.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,354.66
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
FRN: 1899019925 | Service Provider:
EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$31,857.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,486.18
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
98%
FRN: 1899020239 | Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$10,518.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,414.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
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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