BEN:
141556

Type:
DISTRICT


SOUTHWEST INDEP SCHOOL DIST
11914 DRAGON LN
SAN ANTONIO, TX 78252


FRN: 1999054243 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$94,359.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$80,205.18
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053396 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$68,725.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,416.53
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999051306 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$63,180.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,862.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051094 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$29,643.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,678.70
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999052726 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$25,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,680.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051239 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$25,190.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,671.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051338 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$19,680.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,712.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999051346 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$18,960.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,064.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999054339 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$985.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$837.29
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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.