BEN:
17021056

Type:
DISTRICT


Compass Rose Education
8005 Outer Circle Rd
San Antonio, TX 78235


FRN: 2199049193 | Service Provider: Splendid Technology Services, LLC (143030654)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$148,212.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$125,980.77
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036486 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$95,040.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$85,536.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
81%


FRN: 2199049198 | Service Provider: Splendid Technology Services, LLC (143030654)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$57,768.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,103.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199062554 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$38,016.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,214.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
84%


FRN: 2199049202 | Service Provider: Splendid Technology Services, LLC (143030654)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$26,021.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,118.06
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199008615 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$21,935.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,742.18
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199008617 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$19,875.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,887.72
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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