BEN:
142090

Type:
DISTRICT


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


FRN: 1999012955 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$64,627.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,701.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999012952 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,205.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,564.67
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
92%


FRN: 1999026974 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$17,491.75
Service Start Date:
2019-07-01
Form 486:
--
Req:
$13,993.40
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999026990 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$14,058.25
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,246.60
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999026934 | Service Provider: Desert Communications, Inc. (143005691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$13,961.99
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,169.59
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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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