BEN:
140867

Type:
DISTRICT


MANSFIELD INDEP SCHOOL DIST
605 E BROAD ST
MANSFIELD, TX 76063


FRN: 1899033391 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$575,424.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$345,254.40
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029674 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$253,088.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$151,852.86
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
93%


FRN: 1899033354 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$106,188.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,712.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899033422 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$72,887.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,732.44
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
83%


FRN: 1899033338 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$13,659.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,195.90
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899033407 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$13,511.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,106.84
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899033372 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$4,868.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,920.80
Contract Exp Date:
2018-08-04
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
55%




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.