BEN:
220683

Type:
SCHOOL


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


FRN: 2199042034 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$220,454.84
Service Start Date:
2021-11-01
Form 486:
Yes
Cmtd:
$187,386.61
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199041859 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$86,796.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$78,116.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
71%


FRN: 2199041750 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$85,844.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$77,260.07
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199054727 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Cancelled
Cost:
$34,402.32
Service Start Date:
2021-11-01
Form 486:
--
Req:
$46,443.13
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199054995 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Cancelled
Cost:
$18,850.96
Service Start Date:
2021-11-01
Form 486:
--
Req:
$25,448.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199041775 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$16,632.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,968.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199041852 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$14,466.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,019.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199041834 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$14,466.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,019.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199041732 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$12,012.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,810.80
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199041726 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$12,012.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,810.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199041714 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$12,012.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,810.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199041739 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$11,564.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,407.96
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199054875 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$10,512.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,461.66
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199054911 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$10,512.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,461.66
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199041762 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$6,471.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,823.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
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!
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