BEN:
141770

Type:
DISTRICT


SAN FELIPE-DEL RIO CISD
205 MEMORIAL DR
DEL RIO, TX 78840


FRN: 2199061951 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$1,241,931.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$993,545.08
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199061963 | Service Provider: Sequel Data Systems, Inc. (143032433)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$250,017.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$200,013.84
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199061942 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$103,118.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$82,494.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199020032 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$96,416.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$77,133.41
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
88%


FRN: 2199026862 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$16,556.76
Service Start Date:
2021-07-01
Form 486:
--
Req:
$13,245.41
Contract Exp Date:
2022-11-10
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199026894 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Cancelled
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,600.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199063242 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$9,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,920.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
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!
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