BEN:
140717

Type:
DISTRICT


ATHENS INDEP SCHOOL DISTRICT
104 HAWN ST
ATHENS, TX 75751


FRN: 1899076434 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$35,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,320.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899083722 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Funded
Cost:
$30,816.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,652.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
93%


FRN: 1899078109 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-25
Status:
Cancelled
Cost:
$30,816.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$24,652.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
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!

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