BEN:
141736

Type:
DISTRICT


ROUND ROCK INDEP SCHOOL DIST
1311 ROUND ROCK AVE
ROUND ROCK, TX 78681


FRN: 1899070820 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-31
Status:
Denied
Cost:
$10,145,267.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,087,160.20
Contract Exp Date:
2028-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899031999 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$77,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,500.00
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
91%


FRN: 1899070839 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-31
Status:
Funded
Cost:
$76,547.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,273.70
Contract Exp Date:
2028-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899032044 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-12-14
Status:
Funded
Cost:
$66,402.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,201.00
Contract Exp Date:
2024-03-12
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899033342 | Service Provider: Education Service Center, Region... (143022692)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$64,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
22%


FRN: 1899032150 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$38,160.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,080.00
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075531 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$13,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,750.00
Contract Exp Date:
2019-03-02
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-10-28
Disbursed:
92%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Make sure all your eligible bills have been submitted through USAC.