BEN:
16077597

Type:
SCHOOL


SOUTH EDUCATION CENTER
7031 S. New Braunfeis
SAN ANTONIO, TX 78223


FRN: 1699125373 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$3,958.68
Service Start Date:
2016-07-01
Form 486:
--
Req:
$1,979.34
Contract Exp Date:
2018-04-27
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699125383 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,320.04
Service Start Date:
2016-07-01
Form 486:
--
Req:
$2,988.04
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2017-10-30
Disbursed:
--


FRN: 1699125320 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
--
Status:
Pending
Cost:
$1,423.80
Service Start Date:
2016-07-01
Form 486:
--
Req:
$711.90
Contract Exp Date:
2017-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
--




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.