BEN:
141566

Type:
DISTRICT


BENAVIDES INDEP SCH DISTRICT
106 W. School St.- P. O. Drawer P
BENAVIDES, TX 78341


FRN: 1899077323 | Service Provider: Education Service Center - Regio... (143007736)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$46,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,850.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077656 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,160.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077911 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$30,009.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,000.91
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899081068 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,180.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$318.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
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!
Make sure all your eligible bills have been submitted through USAC.