BEN:
141892

Type:
DISTRICT


RIVER ROAD INDEP SCHOOL DIST
9500 US 287 NORTH
AMARILLO, TX 79108


FRN: 1899006658 | Service Provider: Region 16 Education Service Center (143016965)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$43,080.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,464.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031960 | Service Provider: SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$22,873.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,298.80
Contract Exp Date:
2018-07-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899007641 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$17,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,680.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899007630 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$3,276.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,620.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
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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