BEN:
93020

Type:
SCHOOL


OUR LADY OF THE VALLEY SCHOOL
8600 WINCHESTER RD
EL PASO, TX 79907


FRN: 1799054989 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$7,289.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,457.90
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
73%


FRN: 1799055001 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$2,879.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,303.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799054993 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$515.52
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$103.10
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
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!
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