BEN:
16061379

Type:
SCHOOL


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


FRN: 1799084375 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-14
Status:
Cancelled
Cost:
$39,420.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$35,478.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799083020 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-14
Status:
Cancelled
Cost:
$30,049.16
Service Start Date:
2017-07-01
Form 486:
--
Req:
$27,044.24
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799084385 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-12-14
Status:
Cancelled
Cost:
$8,742.36
Service Start Date:
2017-07-01
Form 486:
--
Req:
$7,868.12
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799086353 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-14
Status:
Cancelled
Cost:
$6,387.84
Service Start Date:
2017-07-01
Form 486:
--
Req:
$15,329.95
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799079952 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-12-14
Status:
Cancelled
Cost:
$1,472.40
Service Start Date:
2017-07-01
Form 486:
--
Req:
$2,208.42
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.