BEN:
92972

Type:
SCHOOL


CATHEDRAL HIGH SCHOOL
1309 N STANTON ST
EL PASO, TX 79902


FRN: 1899052315 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$20,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,564.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899054086 | Service Provider: SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$13,140.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,884.42
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054070 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$4,040.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,424.00
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899057865 | Service Provider: SmoothWall, Inc. (143033475)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Denied
Cost:
$1,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$600.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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.