BEN:
141698

Type:
DISTRICT


DEL VALLE INDEP SCHOOL DIST
5301 ROSS ROAD
DEL VALLE, TX 78617


FRN: 1899003649 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$130,464.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$117,417.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
4%


FRN: 1899072584 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Cancelled
Cost:
$108,564.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$97,707.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899083590 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$105,711.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$95,140.12
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899003667 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$87,118.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$78,406.27
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
81%


FRN: 1899054979 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$43,842.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,384.25
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899057213 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$27,299.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,729.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899056880 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$21,008.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,100.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899056248 | Service Provider: AT&T Corp (143001113)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,708.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$470.82
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
5%




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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