BEN:
141139

Type:
DISTRICT


WACO INDEP SCHOOL DISTRICT
501 FRANKLIN AVE
WACO, TX 76701


FRN: 1899045039 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-03
Status:
Funded
Cost:
$1,700,000.00
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$1,615,000.00
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2021-10-28
Disbursed:
95%


FRN: 1899046842 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-03
Status:
Funded
Cost:
$492,837.77
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$443,553.99
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899044253 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$189,323.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$160,924.98
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044394 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$185,616.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$157,773.96
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028763 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$171,841.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,184.17
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899038554 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$165,550.77
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$148,995.69
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899044016 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$106,318.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$90,370.56
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044488 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$97,813.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$83,141.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899028858 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$37,740.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,966.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899038510 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$24,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,780.00
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899028711 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$19,822.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,982.26
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899045390 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-03
Status:
Funded
Cost:
$8,942.40
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$8,048.16
Contract Exp Date:
2028-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-03
Disbursed:
--


FRN: 1899028752 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$4,831.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$483.12
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




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