BEN:
142118

Type:
DISTRICT


EL PASO INDEP SCHOOL DISTRICT
120 N. Stanton
El Paso, TX 79901


FRN: 2099005962 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$1,227,996.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$982,396.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099005961 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$136,250.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$109,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099082758 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$27,998.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,398.40
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
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.