BEN:
141348

Type:
DISTRICT


CLEAR CREEK INDEP SCHOOL DIST
2425 E MAIN ST
LEAGUE CITY, TX 77573


FRN: 1899055842 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$192,750.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$96,375.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
87%


FRN: 1899069173 | Service Provider: Phonoscope Enterprises Group, LLC. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$163,750.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$98,250.00
Contract Exp Date:
2031-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 1899084546 | Service Provider: Phonoscope Enterprises Group, LLC. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$90,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,000.00
Contract Exp Date:
2031-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899068338 | Service Provider: Phonoscope Enterprises Group, LLC. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Cancelled
Cost:
$90,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$45,000.00
Contract Exp Date:
2031-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899057385 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$67,860.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,930.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
27%


FRN: 1899013173 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$49,140.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,570.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013184 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$36,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,300.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013165 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,000.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899084684 | Service Provider: Phonoscope Enterprises Group, LLC. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$17,250.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,350.00
Contract Exp Date:
2031-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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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