BEN:
141499

Type:
DISTRICT


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


FRN: 1799037907 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$61,920.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$55,728.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
81%


FRN: 1799053974 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-08-18
Status:
Denied
Cost:
$47,380.20
Service Start Date:
2017-07-01
Form 486:
--
Req:
$14,214.10
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799043145 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-27
Status:
Funded
Cost:
$23,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$21,060.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799043122 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$18,900.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799043107 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
100%


FRN: 1799053945 | Service Provider: FRONTIER COMMUNICATIONS OF AMERICA (143001110)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$9,234.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,770.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799053731 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$5,004.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,501.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
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!
Make sure all your eligible bills have been submitted through USAC.