BEN:
140599

Type:
DISTRICT


CHAPEL HILL INDEP SCHOOL DIST
1069 CR 4660
MOUNT PLEASANT, TX 75455


FRN: 1999003703 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$18,577.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,003.96
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999003706 | Service Provider: Advanced Networks of Texas (143036711)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$6,277.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,394.54
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003705 | Service Provider: Advanced Networks of Texas (143036711)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$5,543.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,880.24
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003704 | Service Provider: Advanced Networks of Texas (143036711)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$1,064.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$745.25
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
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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