BEN:
141046
Type:
DISTRICT
BELTON INDEP SCHOOL DISTRICT
600 LAKE ROAD
BELTON, TX 76513
FRN: 2199036454 | Service Provider:
Red River Technology LLC (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$999,414.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$599,648.81
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
92%
FRN: 2199037179 | Service Provider:
Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$92,078.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$55,246.82
Contract Exp Date:
2030-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
77%
FRN: 2199037175 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$65,128.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,076.85
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199037173 | Service Provider:
Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$36,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,140.00
Contract Exp Date:
2024-04-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
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.