Last Updated: 4/1/2019 8:57:54 AM
|
BEN |
140747 |
Region |
7 |
|
Applicant |
VAN ISD |
County District # |
234906 |
|
Address |
P O BOX 697
VAN
TX, 75790-0697 |
Enrollment |
2323 |
Export to Excel
| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 999974 | 2724873 | 143004789 | Verizon Southwest Inc. | | $22,320.00 | $22,320.00 | $22,320.00 | 100% | 60% |
|
Y
| 999974 | 2843094 | 143016446 | Cebridge Telecom TX, LP | IA | $28,800.00 | $28,800.00 | $28,272.00 | 98% | 80% |
|
Y
| 999974 | 2843160 | 143001192 | AT&T Corp. | TC | $6,326.40 | $6,326.40 | $5,643.47 | 89% | 80% |
|
Y
| 1043012 | 2844622 | 143005588 | CDW Government LLC | IC | $114,630.88 | $114,630.88 | $29,358.87 | 26% | 80% |
|
NF
| 1043012 | 2844719 | 143005588 | CDW Government LLC | IC | $14,918.80 | $0.00 | $0.00 | 0% | 80% |
|
NF
| 1043012 | 2844730 | 143005588 | CDW Government LLC | IC | $24,620.00 | $0.00 | $0.00 | 0% | 80% |
|
NF
| 1043012 | 2844741 | 143005588 | CDW Government LLC | IC | $13,177.53 | $0.00 | $0.00 | 0% | 80% |