BEN:
140714

Type:
DISTRICT


TYLER INDEP SCHOOL DISTRICT
1319 NEW SUNNYBROOK
TYLER, TX 75701


FRN: 1999043288 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$438,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$351,120.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
94%


FRN: 1999025606 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$135,900.00
Service Start Date:
2019-07-23
Form 486:
Yes
Cmtd:
$108,720.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025604 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$134,850.00
Service Start Date:
2019-07-23
Form 486:
Yes
Cmtd:
$107,880.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026556 | Service Provider: Pivot Solutions North America, Inc (143032245)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$85,124.88
Service Start Date:
2019-07-23
Form 486:
Yes
Cmtd:
$68,099.90
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026562 | Service Provider: Pivot Solutions North America, Inc (143032245)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$65,551.58
Service Start Date:
2019-07-23
Form 486:
Yes
Cmtd:
$52,441.26
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043361 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$13,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2027-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--




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