BEN:
140444

Type:
DISTRICT


CARROLLTON-FARMERS BR SCH DIST
1445 N PERRY RD
P.O. BOX 115189
CARROLLTON, TX 75006


FRN: 1999032885 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$886,005.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$708,804.06
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032876 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$153,147.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$122,517.92
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
56%


FRN: 1999035058 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$126,496.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$101,197.54
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999032879 | Service Provider: Fulcrum Consulting Inc (143048880)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$70,254.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,203.39
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999033034 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$63,833.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,066.64
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999032878 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$49,680.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,744.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
97%


FRN: 1999020234 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$25,242.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,193.79
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
97%




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.