BEN:
141546

Type:
DISTRICT


NORTH EAST INDEP SCH DISTRICT
3736 Perrin Central
Bldg 3, Suite 100
San Antonio, TX 78217


FRN: 1899037640 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$790,447.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$474,268.46
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899037678 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$241,063.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$144,637.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
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.