BEN:
142118

Type:
DISTRICT


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


FRN: 2199037700 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$3,413,112.11
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,730,489.69
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
48%


FRN: 2199014540 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$1,227,996.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$982,396.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
90%


FRN: 2199014536 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$163,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$130,800.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
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.