BEN:
141602

Type:
DISTRICT


RIVIERA INDEP SCHOOL DISTRICT
203 South 9th Street
RIVIERA, TX 78379


FRN: 1799081044 | Service Provider: Riviera Telephone Co., Inc. (143002450)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-01
Status:
Denied
Cost:
$28,427.50
Service Start Date:
2017-07-01
Form 486:
--
Req:
$25,584.75
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799082536 | Service Provider: Riviera Telephone Co., Inc. (143002450)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$25,291.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,058.24
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
90%


FRN: 1799081360 | Service Provider: Riviera Telephone Co., Inc. (143002450)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-01
Status:
Denied
Cost:
$10,592.17
Service Start Date:
2017-07-01
Form 486:
--
Req:
$9,665.35
Contract Exp Date:
2022-12-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799082631 | Service Provider: Riviera Telephone Co., Inc. (143002450)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$8,159.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,527.52
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
97%


FRN: 1799081304 | Service Provider: Riviera Telephone Co., Inc. (143002450)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-01
Status:
Denied
Cost:
$1,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$800.00
Contract Exp Date:
2022-12-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799081391 | Service Provider: Riviera Telephone Co., Inc. (143002450)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-01
Status:
Denied
Cost:
$1,000.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$800.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
--




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