CHINQUAPIN PREPARATORY SCHOOL
2615 E WALLISVILLE RD
HIGHLANDS, TX 77562
FRN: 1899009641 | Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$26,160.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,544.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
Frontier Southwest Incorporated (143004789)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$720.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$5,567.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,732.63
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$552.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$55.20
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.
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[ ] 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.