BEN:
141190
Type:
DISTRICT
SAN ANGELO INDEP SCHOOL DIST
1621 UNIVERSITY
SAN ANGELO, TX 76904
FRN: 2199029858 | Service Provider:
Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$519,115.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$415,292.02
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%
FRN: 2199055290 | Service Provider:
Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$336,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$268,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
FRN: 2199055401 | Service Provider:
Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$76,872.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$61,497.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
68%
FRN: 2199055365 | Service Provider:
Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$41,994.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,595.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
22%
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.