BEN:
220683

Type:
SCHOOL


TEXANS CAN!
325 WEST 12TH STREET
DALLAS, TX 75208


FRN: 2099070702 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$87,423.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$78,680.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099070829 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$85,844.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$77,260.07
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099064574 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$66,201.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,271.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064490 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$27,046.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,989.35
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070756 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$17,631.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,868.55
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099070796 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$16,632.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,968.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099070660 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$15,489.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,940.64
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099070885 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$15,163.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,647.53
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
90%


FRN: 2099070960 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$13,648.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,283.27
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099070513 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$12,012.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,810.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099070477 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$12,012.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,810.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099070543 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$11,564.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,407.96
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099070441 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$9,009.00
Service Start Date:
2020-10-15
Form 486:
Yes
Cmtd:
$8,108.10
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099064533 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$7,359.29
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,824.28
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099070971 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$6,471.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,823.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
79%


FRN: 2099064451 | Service Provider: Solid Border Inc (143034133)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$3,366.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,861.10
Contract Exp Date:
2021-06-30
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.