BEN:
140895

Type:
DISTRICT


BIRDVILLE INDEP SCHOOL DIST
6125 E BELKNAP ST
HALTOM CITY, TX 76117


FRN: 2099054684 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$103,167.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82,533.97
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099054711 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$80,615.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,492.37
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099001510 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$80,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,320.00
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099054723 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$80,246.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,197.17
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 2099054707 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$62,644.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,115.49
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099054698 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$51,399.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,119.92
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099054709 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$48,350.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,680.72
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099054663 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$47,127.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,702.32
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099054681 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$39,755.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,804.72
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099054680 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$38,876.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,101.12
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099054688 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$36,109.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,887.92
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099054691 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$35,414.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,331.92
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099054725 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$34,195.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,356.72
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099054724 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$33,316.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,653.12
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099054705 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$32,103.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,682.72
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099054655 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$30,112.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,089.92
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099054654 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$29,549.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,639.92
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099054702 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$28,276.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,621.12
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099054700 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$26,632.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,305.92
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099054671 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$23,450.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,760.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054694 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$21,536.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,229.12
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 2099054659 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$20,103.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,083.12
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 2099054673 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$15,511.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,409.12
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 2099054662 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$14,614.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,691.52
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 2099054722 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$14,165.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,332.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054715 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$10,120.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,096.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099054718 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$10,120.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,096.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054696 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$6,211.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,969.12
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 2099054658 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$5,739.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,591.52
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 2099054674 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$2,780.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,224.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054703 | Service Provider: Porter Burgess Company (143008549)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,390.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,112.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
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.