BEN:
141680

Type:
DISTRICT


ROMA INDEP SCHOOL DISTRICT
P.O. Box 187
ROMA, TX 78584


FRN: 1899069860 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$144,456.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$130,010.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899075073 | Service Provider: Frontier Southwest Incorporated (143004789)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$67,751.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,775.13
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899070364 | Service Provider: Valley Telephone Cooperative Inc. (143002460)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$9,922.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$992.28
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899074850 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$5,044.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$504.42
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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