BEN:
141455

Type:
DISTRICT


AUSTWELL-TIVOLI INDEP SCH DIST
REDFISH DR
TIVOLI, TX 77990


FRN: 2099078869 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$283,095.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$254,785.50
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099078648 | Service Provider: Region III Education Service Cen... (143017589)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$28,308.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,477.31
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099078817 | Service Provider: TISD, Inc. (143008292)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
68%


FRN: 2099078607 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$7,980.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,182.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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.