BEN:
140887

Type:
DISTRICT


FORT WORTH INDEP SCH DISTRICT
100 N UNIVERSITY DR
FORT WORTH, TX 76107


FRN: 1899037750 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$1,412,976.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,271,678.40
Contract Exp Date:
2028-05-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
99%


FRN: 1899037752 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$407,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$366,876.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
79%


FRN: 1899037767 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$274,441.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,444.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
83%


FRN: 1899037771 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$274,389.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,438.91
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
83%


FRN: 1899037761 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$203,303.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,330.35
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899037779 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$71,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,104.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899037775 | Service Provider: TelePacific Communications Co (143029770)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$58,992.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,899.20
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
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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