ST LOUIS SCHOOL
2114 SAINT JOSEPH BLVD
AUSTIN, TX 78757
FRN: 1899067229 | Service Provider:
Engineer Austin, LLC (143050719)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$18,710.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,484.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$10,620.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,248.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
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.