BEN:
142115

Type:
DISTRICT


YSLETA INDEP SCHOOL DISTRICT
9600 SIMS DR
ATTN: Telecom
EL PASO, TX 79925


FRN: 1899029457 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,470,192.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,323,172.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
85%


FRN: 1899017668 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$459,992.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,999.28
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
53%


FRN: 1899026212 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$243,375.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$219,037.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899042050 | Service Provider: GarCom, Inc. (143028368)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$153,195.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$130,215.75
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
41%


FRN: 1899041289 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$35,760.09
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,396.08
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899042550 | Service Provider: Kudelski Security, Inc. (143050106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$8,941.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,599.85
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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