BEN:
141773

Type:
DISTRICT


EAGLE PASS INDEPENDENT SCHOOL DISTRICT
1420 Eidson Rd.
EAGLE PASS, TX 78853


FRN: 1999011703 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$196,252.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$166,814.71
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011439 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$88,722.20
Service Start Date:
2019-09-01
Form 486:
Yes
Cmtd:
$79,849.98
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
66%


FRN: 1999011491 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$50,813.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,191.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011422 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$47,174.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,457.39
Contract Exp Date:
2028-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999078379 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$25,876.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,288.72
Contract Exp Date:
2019-08-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-01-20
Disbursed:
73%


FRN: 1999016165 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$24,701.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,996.22
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011721 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$23,154.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,681.14
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011417 | Service Provider: Education Service Center, Region... (143007616)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$5,760.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,184.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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.