BEN:
140899

Type:
DISTRICT


LAKE WORTH INDEPENDENT SCHOOL DISTRICT
6800 TELEPHONE ROAD
FORT WORTH, TX 76135


FRN: 1899021723 | Service Provider: SoTel Systems, LLC (143034983)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$56,311.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,631.12
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899021719 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,800.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021716 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$37,164.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,447.82
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
91%


FRN: 1899021715 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$29,558.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,955.85
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899021722 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,786.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,378.62
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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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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