BEN:
141553

Type:
DISTRICT


EDGEWOOD INDEP SCHOOL DISTRICT
5358 W COMMERCE ST
SAN ANTONIO, TX 78237


FRN: 2099038961 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$451,464.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$406,317.60
Contract Exp Date:
2024-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099061834 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$423,901.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$360,315.94
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099061830 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$50,657.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,058.66
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
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.