BEN:
141641

Type:
DISTRICT


EDCOUCH-ELSA INDEP SCHOOL DIST
920 SANTA ROSA AVE
P.O. Box 127
EDCOUCH, TX 78538


FRN: 1899066577 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$46,776.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,677.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899066807 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$38,880.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,992.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899067149 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$33,516.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,164.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899066679 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$21,540.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,386.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
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!
Make sure all your eligible bills have been submitted through USAC.