BEN:
16020935

Type:
DISTRICT


A + ACADEMY CHARTER SCHOOL
10327 RYLIE ROAD
DALLAS, TX 75217


FRN: 1799023673 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$19,813.44
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$17,832.10
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799023676 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$18,399.72
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$16,559.75
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799063885 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$11,930.56
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$10,737.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-05-28
Disbursed:
98%


FRN: 1799064940 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$8,289.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,486.88
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799063889 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$4,668.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,400.66
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-01-28
Disbursed:
93%


FRN: 1799023674 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$4,410.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,323.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799050052 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$1,440.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$432.00
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799064956 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$458.40
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$137.52
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.