BEN:
141141

Type:
SCHOOL


LA VEGA INDEP SCHOOL DISTRICT
3100 BELLMEAD DR
WACO, TX 76705


FRN: 2099061560 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$37,975.00
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$34,177.50
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
0%


FRN: 2099061451 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$34,100.00
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$30,690.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
0%


FRN: 2099079768 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$24,750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,275.00
Contract Exp Date:
2020-11-01
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099078819 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Funded
Cost:
$3,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,060.00
Contract Exp Date:
2020-07-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
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.