BEN:
142090
Type:
DISTRICT
CANUTILLO INDEPENDENT SCHOOL DISTRICT
P.O. BOX 100, 7965 ARTCRAFT ROAD
EL PASO, TX 79932
FRN: 2199027395 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$61,908.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,526.40
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
FRN: 2199028485 | Service Provider:
RedGear LLC (143049611)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$56,476.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,180.80
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%
FRN: 2199027403 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$32,175.00
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$25,740.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
97%
FRN: 2199064622 | Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$32,175.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,740.00
Contract Exp Date:
2021-12-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-04-21
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.