BEN:
141240

Type:
DISTRICT


CLEVELAND INDEP SCHOOL DIST
316 EAST DALLAS STREET
CLEVELAND, TX 77327


FRN: 2299052842 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$86,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$77,760.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052762 | Service Provider: Particle Communications Inc (143050784)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$68,520.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$61,668.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299059939 | Service Provider: Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,021.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,819.01
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052838 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,332.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,699.59
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052790 | Service Provider: Particle Communications Inc (143050784)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$33,823.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,441.31
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052849 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,720.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,948.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052932 | Service Provider: Particle Communications Inc (143050784)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,640.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053346 | Service Provider: Particle Communications Inc (143050784)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,640.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053347 | Service Provider: Particle Communications Inc (143050784)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,640.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.