BEN:
141698

Type:
DISTRICT


DEL VALLE INDEP SCHOOL DIST
5301 ROSS ROAD
DEL VALLE, TX 78617


FRN: 1999075272 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$392,508.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$353,257.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
18%


FRN: 1999016534 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$130,464.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$117,417.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999075730 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$15,759.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,395.50
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999075639 | Service Provider: Convergence Cabling, Inc. (143022241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$9,108.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,741.80
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
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!
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