BEN:
141237

Type:
DISTRICT


CONROE INDEP SCHOOL DISTRICT
3205 WEST DAVIS
CONROE, TX 77304


FRN: 1999046008 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$224,780.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$134,868.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053334 | Service Provider: Wavemedia Telecom LLC (143031852)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$212,040.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$127,224.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999053272 | Service Provider: Wavemedia, Inc. (143032073)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$190,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$114,480.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999046002 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$183,306.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$109,983.86
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044784 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$182,641.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$109,584.97
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043670 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$165,149.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$99,089.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046024 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$164,866.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$98,919.83
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043683 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$145,464.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,278.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043673 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$134,541.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$80,724.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
56%


FRN: 1999045999 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$121,255.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72,753.59
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046017 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$118,879.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$71,327.52
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043657 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-09
Status:
Funded
Cost:
$118,720.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$71,232.46
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046029 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$114,472.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$68,683.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999043690 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$112,030.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$67,218.02
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046022 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Funded
Cost:
$92,511.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,506.66
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999053370 | Service Provider: Interfacing Company of Texas, Inc. (143009090)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$87,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999013243 | Service Provider: Wavemedia Telecom LLC (143031852)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$40,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,300.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999013238 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$18,180.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,908.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
53%


FRN: 1999052789 | Service Provider: Wavemedia, Inc. (143032073)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999045823 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-09
Status:
Cancelled
Cost:
$13,560.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,136.36
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999045836 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-01-09
Status:
Cancelled
Cost:
$8,853.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,312.16
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999013241 | Service Provider: Consolidated Communications of T... (143002443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$7,248.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,348.94
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048424 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$5,482.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,289.54
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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