BEN:
141698

Type:
DISTRICT


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


FRN: 2099011311 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$392,508.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$353,257.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
18%


FRN: 2099079409 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$184,291.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$165,862.62
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
94%


FRN: 2099081589 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$132,996.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$113,046.91
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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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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