BEN:
142077

Type:
DISTRICT


ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
802 NORTH SAM HOUSTON AVE
PO BOX 3912
ODESSA, TX 79761


FRN: 1899037647 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$7,005,120.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,304,608.15
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 1899038188 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,857,643.05
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$1,486,114.44
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
92%


FRN: 1899039919 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$1,220,031.17
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$976,024.94
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899038494 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$688,467.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$550,774.27
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899041427 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$651,739.17
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$521,391.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
51%


FRN: 1899037653 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$629,718.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$503,775.09
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 1899038477 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$159,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$127,600.00
Contract Exp Date:
2019-05-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075976 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,480.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899038486 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$6,235.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,988.64
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
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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