BEN:
141680
Type:
DISTRICT
ROMA INDEP SCHOOL DISTRICT
P.O. Box 187
ROMA, TX 78584
FRN: 1799082824 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-08
Status:
Funded
Cost:
$108,768.00
Service Start Date:
2017-08-21
Form 486:
Yes
Cmtd:
$97,891.20
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-02-26
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-08-11
Status:
Funded
Cost:
$66,628.59
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$56,634.30
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-01-28
Disbursed:
100%
| Service Provider:
Frontier Southwest Incorporated (143004789)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$58,581.60
Service Start Date:
2017-08-21
Form 486:
Yes
Cmtd:
$17,574.48
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
--
| Service Provider:
Valley Telephone Cooperative Inc. (143002460)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$10,163.01
Service Start Date:
2017-08-21
Form 486:
Yes
Cmtd:
$3,048.90
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-10-29
Disbursed:
--
| Service Provider:
Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-28
Status:
Funded
Cost:
$5,863.11
Service Start Date:
2017-08-21
Form 486:
Yes
Cmtd:
$1,758.93
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-10-29
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.