BEN:
210543

Type:
DISTRICT


LORETTO ACADEMY SCHOOL DISTRICT
1300 HARDAWAY
EL PASO, TX 79903


FRN: 1799053874 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$18,384.24
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,353.70
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-02-26
Disbursed:
76%


FRN: 1799050509 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Cancelled
Cost:
$1,533.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$840.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-05-27
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!
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