BEN:
16020935

Type:
DISTRICT


A + ACADEMY CHARTER SCHOOL
10327 RYLIE ROAD
DALLAS, TX 75217


FRN: 1899074019 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$57,025.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,472.03
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899074458 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$8,740.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,429.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899074414 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$8,214.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,982.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899074328 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$5,211.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,429.35
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033296 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,237.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$323.76
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899074161 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$3,087.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,624.05
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025409 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,502.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$250.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
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!
Make sure all your eligible bills have been submitted through USAC.