BEN:
140480

Type:
DISTRICT


ROCKWALL INDEP SCHOOL DISTRICT
801 E WASHINGTON ST
ROCKWALL, TX 75087


FRN: 2099059174 | Service Provider: Technology Assets, LLC (143044021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$615,241.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$307,620.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037392 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$156,008.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$78,004.08
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099038085 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$143,726.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$71,863.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099059190 | Service Provider: Technology Assets, LLC (143044021)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$112,652.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,326.26
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
7%


FRN: 2099055495 | Service Provider: Technology Assets, LLC (143044021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$78,252.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,126.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037348 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$66,528.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,264.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099055440 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$25,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,650.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
35%




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.