BEN:
141234

Type:
DISTRICT


SPRING BRANCH ISD
955 CAMPBELL RD
HOUSTON, TX 77024


FRN: 1999029484 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$434,973.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$347,978.98
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029485 | Service Provider: Sequel Data Systems, Inc. (143032433)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$391,466.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$313,173.03
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029379 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$358,024.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$286,419.94
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999043259 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$103,176.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$82,540.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029372 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,600.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999029347 | Service Provider: Zayo Group, LLC (143030047)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$25,068.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,054.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999029365 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999029492 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,455.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,964.54
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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!
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