BEN:
142090

Type:
DISTRICT


CANUTILLO INDEPENDENT SCHOOL DISTRICT
P.O. BOX 100, 7965 ARTCRAFT ROAD
EL PASO, TX 79932


FRN: 1899026866 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$42,998.40
Service Start Date:
2019-03-01
Form 486:
Yes
Cmtd:
$34,398.72
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899026854 | Service Provider: CenturyLink Level 3 Communicatio... (143021460)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$30,083.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,066.40
Contract Exp Date:
2018-11-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899085028 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$20,001.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,001.28
Contract Exp Date:
2019-02-28
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-10-05
Disbursed:
100%


FRN: 1899085027 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$12,639.76
Service Start Date:
2018-12-01
Form 486:
Yes
Cmtd:
$10,111.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-03-10
Disbursed:
99%




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!
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