BEN:
140448

Type:
DISTRICT


IRVING INDEP SCHOOL DISTRICT
2621 W AIRPORT FRWY
IRVING, TX 75062


FRN: 1899040331 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$1,219,996.00
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$1,158,996.20
Contract Exp Date:
2029-05-31
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899045496 | Service Provider: Frontier Southwest Incorporated (143004789)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,119,932.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,007,938.80
Contract Exp Date:
2019-05-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899040344 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$267,878.00
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$241,090.20
Contract Exp Date:
2029-05-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
92%


FRN: 1899045713 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$190,091.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$171,082.58
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899045695 | Service Provider: Affiliated Telephone Inc. (143021015)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$84,298.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,429.86
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899045701 | Service Provider: Frontier Southwest Incorporated (143004789)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$77,766.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,776.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899045551 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$44,124.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,711.60
Contract Exp Date:
2021-11-10
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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