BEN:
142043

Type:
DISTRICT


MIDLAND INDEP SCHOOL DISTRICT
615 W MISSOURI AVE
MIDLAND, TX 79701


FRN: 2099049461 | Service Provider: Abacus Computers Inc. (143004597)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$535,649.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$321,389.87
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099049457 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$172,920.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$103,752.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099085595 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$43,200.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$25,920.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099049432 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$42,048.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,228.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099049429 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$42,048.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,228.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099049448 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$42,048.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,228.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099049447 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$42,048.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,228.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099049445 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$42,048.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,228.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099049443 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$42,048.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,228.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099049440 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$42,048.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,228.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099049436 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$42,048.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,228.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099049452 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$42,048.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,228.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099049451 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Cancelled
Cost:
$42,048.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,228.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099049458 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$19,360.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,616.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099053423 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099049460 | Service Provider: Abacus Computers Inc. (143004597)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$10,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,264.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.