BEN:
141499

Type:
DISTRICT


SOMERSET INDEP SCHOOL DISTRICT
P. O. Box 279
SOMERSET, TX 78069


FRN: 1699010704 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$54,540.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$49,086.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699009421 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-12-19
Status:
Funded
Cost:
$47,380.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$23,690.16
Contract Exp Date:
2017-07-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
0%


FRN: 1699010926 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,060.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699010805 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,900.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699010740 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-12-28
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-02-27
Disbursed:
100%


FRN: 1699034010 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-02-16
Status:
Funded
Cost:
$13,008.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,057.41
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699033880 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$10,008.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,004.00
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
54%


FRN: 1699033842 | Service Provider: Verizon Southwest Inc. (143004789)
Cat1:
VOICE SERVICES
Commitment Date:
2016-10-03
Status:
Funded
Cost:
$6,768.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,384.00
Contract Exp Date:
2017-06-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-02-27
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!
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