BEN:
141471

Type:
DISTRICT


COTULLA INDEP SCHOOL DISTRICT
310 North Main Street
COTULLA, TX 78014


FRN: 1899071664 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$83,988.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$75,589.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
81%


FRN: 1899038637 | Service Provider: Netelligent Corporation (143028863)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$32,433.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,243.35
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076915 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$18,124.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,812.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071573 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,640.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,364.04
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077259 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$9,734.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$973.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899077472 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$9,561.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,605.66
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076097 | Service Provider: Advanced Networks of Texas (143036711)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Cancelled
Cost:
$2,375.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,018.75
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899076992 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$1,550.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$155.05
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
81%




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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