BEN:
141311

Type:
DISTRICT


KATY INDEP SCHOOL DISTRICT
6301 S STADIUM LN
KATY, TX 77494


FRN: 1899080719 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$3,344,761.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,672,380.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
79%


FRN: 1899080307 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$225,888.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$112,944.36
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
41%


FRN: 1899076137 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$116,735.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,367.59
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899078502 | Service Provider: Consolidated Communications of F... (143002427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$51,324.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,662.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899051034 | Service Provider: Hurricane Electric, LLC (143036146)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075810 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$19,371.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,685.74
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
93%


FRN: 1899050994 | Service Provider: Consolidated Communications of F... (143002427)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-28
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899074947 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Cancelled
Cost:
$12,207.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$69,542.22
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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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!

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