BEN:
142090

Type:
DISTRICT


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


FRN: 2099084026 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$137,500.00
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$110,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099055546 | Service Provider: RedGear LLC (143049611)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$111,921.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$89,536.99
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099016840 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$77,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,208.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099055549 | Service Provider: Pivot Solutions North America, Inc (143032245)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-17
Status:
Cancelled
Cost:
$49,271.94
Service Start Date:
2020-07-01
Form 486:
--
Req:
$39,417.55
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099083612 | Service Provider: Pivot Solutions North America, Inc (143032245)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$43,825.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,060.74
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099055553 | Service Provider: Plan B Networks, Inc. (143029136)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$23,229.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,583.61
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099016842 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,381.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,304.94
Contract Exp Date:
2020-07-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
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.