BEN:
141553

Type:
DISTRICT


EDGEWOOD INDEP SCHOOL DISTRICT
5358 W COMMERCE ST
SAN ANTONIO, TX 78237


FRN: 1899017480 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$404,676.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$364,208.40
Contract Exp Date:
2021-02-12
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899017478 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$278,748.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$250,873.63
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
31%


FRN: 1899070170 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$55,396.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,857.23
Contract Exp Date:
2021-02-12
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
77%


FRN: 1899017477 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$14,763.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,476.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899017475 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$4,057.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$405.74
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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