BEN:
141065

Type:
DISTRICT


KILLEEN INDEP SCHOOL DISTRICT
200 N W S YOUNG DR
KILLEEN, TX 76543


FRN: 1899076294 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$3,524,649.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,819,719.31
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899033274 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$847,924.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$678,339.46
Contract Exp Date:
2029-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
91%


FRN: 1899046008 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$221,748.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$177,399.18
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1899033283 | Service Provider: CenturyLink Central Telephone Co... (143002445)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$178,555.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$142,844.00
Contract Exp Date:
2018-11-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
77%


FRN: 1899076072 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$144,860.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$115,888.30
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899033269 | Service Provider: CenturyLink Central Telephone Co... (143002445)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$129,456.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$103,564.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
78%


FRN: 1899033264 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$55,102.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,081.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899083873 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$52,341.00
Service Start Date:
2019-02-24
Form 486:
Yes
Cmtd:
$41,872.80
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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