BEN:
141237

Type:
DISTRICT


CONROE INDEP SCHOOL DISTRICT
3205 WEST DAVIS
CONROE, TX 77304


FRN: 1899044070 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$843,324.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$505,994.81
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
99%


FRN: 1899037264 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$314,993.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$188,995.95
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899044952 | Service Provider: Wavemedia Telecom LLC (143031852)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Cancelled
Cost:
$214,140.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$128,484.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083992 | Service Provider: Wavemedia Telecom LLC (143031852)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$212,040.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$127,224.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044971 | Service Provider: Wavemedia Telecom LLC (143031852)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Cancelled
Cost:
$212,040.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$127,224.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083993 | Service Provider: Wavemedia Telecom LLC (143031852)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$208,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$125,064.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899046584 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$187,146.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$112,288.05
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
70%


FRN: 1899036649 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$119,183.71
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$71,510.23
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899044997 | Service Provider: Interfacing Company of Texas, Inc. (143009090)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$87,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044875 | Service Provider: Interfacing Company of Texas (143009090)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$40,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,300.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044088 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$29,039.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,423.91
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899044929 | Service Provider: Wavemedia Telecom LLC (143031852)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$22,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,320.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899037268 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Cancelled
Cost:
$19,562.56
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,737.54
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899044812 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$18,180.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,908.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899037270 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$12,978.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,786.80
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899045031 | Service Provider: Education Service Center, Region... (143014367)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$10,290.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,174.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044857 | Service Provider: Consolidated Communications of T... (143002443)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$7,248.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,348.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899044907 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$6,022.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,613.54
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
91%


FRN: 1899044073 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Cancelled
Cost:
$332.64
Service Start Date:
2018-07-01
Form 486:
--
Req:
$53,388.17
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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