BEN:
141602

Type:
DISTRICT


RIVIERA INDEP SCHOOL DISTRICT
203 South 9th Street
RIVIERA, TX 78379


FRN: 1899020248 | Service Provider: Riviera Telephone Co., Inc. (143002450)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-18
Status:
Funded
Cost:
$28,427.50
Service Start Date:
2019-06-30
Form 486:
Yes
Cmtd:
$25,584.75
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-08-04
Disbursed:
--


FRN: 1899020266 | Service Provider: Riviera Telephone Co., Inc. (143002450)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-18
Status:
Funded
Cost:
$11,363.83
Service Start Date:
2019-06-30
Form 486:
Yes
Cmtd:
$10,227.45
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-08-04
Disbursed:
--


FRN: 1899020357 | Service Provider: Riviera Telephone Co., Inc. (143002450)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$8,159.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,527.52
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899060633 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$5,415.12
Service Start Date:
2018-11-02
Form 486:
Yes
Cmtd:
$4,332.10
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
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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