BEN:
140464

Type:
DISTRICT


GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
P. O. BOX 531170
GRAND PRARIE, TX 75053


FRN: 1999051515 | Service Provider: Solid Border Inc (143034133)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-10
Status:
Denied
Cost:
$216,560.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$230,098.40
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999047052 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$168,744.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$151,869.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999077324 | Service Provider: Solid Border Inc (143034133)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-10
Status:
Funded
Cost:
$27,072.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,011.20
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999047064 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,100.00
Contract Exp Date:
2021-11-10
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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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