BEN:
141236

Type:
DISTRICT


CYPRESS-FAIRBANKS ISD
10300 JONES ROAD
HOUSTON, TX 77065


FRN: 1899063764 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$2,977,349.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,084,144.30
Contract Exp Date:
2033-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 1899064108 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$155,948.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$109,163.60
Contract Exp Date:
2033-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2020-02-25
Disbursed:
66%


FRN: 1899064297 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$69,750.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,850.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899064339 | Service Provider: Interfacing Company of Texas (143009090)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$53,280.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,968.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899084832 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$42,840.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,704.00
Contract Exp Date:
2033-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
11%


FRN: 1899064017 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Cancelled
Cost:
$42,840.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$25,704.00
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899070736 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Cancelled
Cost:
$34,100.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$20,460.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899070662 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Cancelled
Cost:
$24,100.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,460.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899039639 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899064112 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Cancelled
Cost:
$8,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,040.00
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899084833 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,040.00
Contract Exp Date:
2033-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
10%


FRN: 1899039653 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-12
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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