BEN:
142041

Type:
DISTRICT


ABILENE INDEP SCHOOL DISTRICT
842 N MOCKINGBIRD LN
ABILENE, TX 79603


FRN: 1899041649 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$285,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$228,000.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073659 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$166,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$133,440.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899073900 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Denied
Cost:
$49,934.40
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,993.44
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899074158 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Denied
Cost:
$17,400.96
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,740.10
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--




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.