BEN:
16067750

Type:
DISTRICT


ARROW ACADEMY
PO BOX 12207, 2423 EARL RUDDER FRWY SOUTH
COLLEGE STATION, TX 77845


FRN: 2099075002 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$7,200.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,480.54
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
63%


FRN: 2099074891 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$2,759.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,483.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
89%


FRN: 2099074848 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$2,098.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,888.92
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
92%


FRN: 2099074819 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$1,378.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,240.92
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
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.