BEN:
141770
Type:
DISTRICT
SAN FELIPE-DEL RIO CISD
205 MEMORIAL DR
DEL RIO, TX 78840
FRN: 1899045908 | Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$103,023.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$82,418.59
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
84%
| Service Provider:
Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,240.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
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.