BEN:
141892

Type:
DISTRICT


RIVER ROAD INDEP SCHOOL DIST
9500 US 287 NORTH
AMARILLO, TX 79108


FRN: 2199003351 | Service Provider: Region 16 Education Service Center (143016965)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$52,116.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,693.28
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199003362 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$32,547.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,038.27
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199017492 | Service Provider: SHI Government Solutions (143028315)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$31,496.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,196.91
Contract Exp Date:
2021-08-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199017612 | Service Provider: SHI Government Solutions (143028315)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$4,523.11
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,618.49
Contract Exp Date:
2021-08-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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!

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