BEN:
141240

Type:
DISTRICT


CLEVELAND INDEP SCHOOL DIST
316 EAST DALLAS STREET
CLEVELAND, TX 77327


FRN: 1999053937 | Service Provider: IT Outlet Inc. (143032161)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Cancelled
Cost:
$67,950.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$57,757.50
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039296 | Service Provider: Ultra Communications Group LLC (143037301)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$39,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,910.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
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.