BEN:
223028

Type:
SCHOOL


YES COLLEGE PREPARATORY SCHOOL
353 Crenshaw Rd
HOUSTON, TX 77034


FRN: 1899008278 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$335,883.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$302,295.46
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
44%


FRN: 1899008281 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$285,509.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,550.93
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
20%


FRN: 1899008275 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$202,643.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$182,378.95
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899036928 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$71,824.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,051.04
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899008288 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$49,680.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,968.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
32%


FRN: 1899008283 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$46,534.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,653.43
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
42%


FRN: 1899036888 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$29,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,973.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036886 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$29,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,973.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036885 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$29,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,973.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036882 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$29,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,973.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036880 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$29,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,973.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036877 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$29,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,973.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036867 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$29,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,973.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036870 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$29,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,973.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036873 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$29,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,973.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036874 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$29,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,973.00
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899036881 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$22,837.07
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,411.51
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899008284 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$20,464.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,046.41
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899036914 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$19,539.15
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,608.28
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036916 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$16,241.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,805.05
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036909 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$16,241.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,805.05
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036906 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$16,241.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,805.05
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036900 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$16,241.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,805.05
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036896 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$16,241.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,805.05
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036893 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$16,241.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,805.05
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036889 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$16,241.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,805.05
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036919 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$16,241.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,805.05
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036918 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$16,193.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,764.25
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036953 | Service Provider: Preferred Technologies, LLC (143033934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$15,801.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,431.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036952 | Service Provider: Preferred Technologies, LLC (143033934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$15,801.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,431.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036950 | Service Provider: Preferred Technologies, LLC (143033934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$15,801.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,431.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036949 | Service Provider: Preferred Technologies, LLC (143033934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$15,801.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,431.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036947 | Service Provider: Preferred Technologies, LLC (143033934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$15,801.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,431.39
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
15%


FRN: 1899036946 | Service Provider: Preferred Technologies, LLC (143033934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$15,801.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,431.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036945 | Service Provider: Preferred Technologies, LLC (143033934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$15,801.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,431.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036942 | Service Provider: Preferred Technologies, LLC (143033934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$15,801.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,431.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036941 | Service Provider: Preferred Technologies, LLC (143033934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$15,801.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,431.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036940 | Service Provider: Preferred Technologies, LLC (143033934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$15,801.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,431.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036939 | Service Provider: Preferred Technologies, LLC (143033934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$15,801.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,431.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036937 | Service Provider: Preferred Technologies, LLC (143033934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$15,801.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,431.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036980 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,486.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,963.91
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036984 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,486.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,963.91
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036985 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,486.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,963.91
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036986 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,486.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,963.91
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036989 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,486.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,963.91
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036975 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,486.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,963.91
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036972 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,486.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,963.91
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036970 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,486.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,963.91
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036969 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,486.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,963.91
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036968 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,486.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,963.91
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036966 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,486.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,963.91
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036991 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$3,486.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,963.91
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1899036891 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$2,734.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,324.41
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%




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