BEN:
141604

Type:
DISTRICT


ROBSTOWN INDEP SCHOOL DISTRICT
801 N 1ST ST
ROBSTOWN, TX 78380


FRN: 1899001347 | Service Provider: Media Link Telecom, LLC (143049077)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$63,860.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,474.14
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
89%


FRN: 1899042447 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$47,806.38
Service Start Date:
2018-07-01
Form 486:
--
Req:
$40,635.42
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899001343 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$33,264.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,937.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
81%


FRN: 1899042540 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$31,089.77
Service Start Date:
2018-07-01
Form 486:
--
Req:
$26,426.30
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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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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