BEN:
16061379

Type:
SCHOOL


BOB HOPE SCHOOL
2849 9TH AVENUE
PORT ARTHUR, TX 77642


FRN: 1699120148 | Service Provider: Apex Alliance, LLC (143038592)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-11-07
Status:
Funded
Cost:
$77,387.63
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$65,779.49
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699104221 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$33,591.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$30,231.90
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699104174 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$8,959.56
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$8,063.60
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699102973 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$7,635.60
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,872.04
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-03-05
Disbursed:
50%


FRN: 1699102958 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-26
Status:
Funded
Cost:
$5,743.68
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,871.84
Contract Exp Date:
2017-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2018-03-05
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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