BEN:
16067750

Type:
DISTRICT


ARROW ACADEMY
PO BOX 12207, 2423 EARL RUDDER FRWY SOUTH
COLLEGE STATION, TX 77845


FRN: 1999073952 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$7,599.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,839.75
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
47%


FRN: 1999074616 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,877.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,490.13
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
36%


FRN: 1999074562 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$3,630.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,267.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
56%


FRN: 1999073763 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$2,399.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,159.46
Contract Exp Date:
2020-06-30
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.