BEN:
141311

Type:
DISTRICT


KATY INDEP SCHOOL DISTRICT
6301 S STADIUM LN
KATY, TX 77494


FRN: 1999014177 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$150,909.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,454.65
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014170 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$132,149.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,074.50
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014172 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$130,614.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,307.15
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077304 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$68,244.23
Service Start Date:
2019-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2024-08-01
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999013767 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$68,244.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,122.12
Contract Exp Date:
2024-08-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999013663 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$67,522.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,761.22
Contract Exp Date:
2024-08-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999077564 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$43,407.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,703.99
Contract Exp Date:
2024-08-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999013733 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$43,407.97
Service Start Date:
2019-07-01
Form 486:
--
Req:
$21,703.99
Contract Exp Date:
2024-08-01
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999013810 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$26,579.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,289.95
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032144 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$21,600.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999013776 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$21,002.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,501.40
Contract Exp Date:
2024-08-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031113 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$20,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,150.00
Contract Exp Date:
2024-08-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 1999013808 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,220.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,110.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013804 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,220.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,110.30
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999013714 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$12,940.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,470.41
Contract Exp Date:
2024-08-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013740 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$7,646.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,823.36
Contract Exp Date:
2024-08-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013722 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$5,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,750.00
Contract Exp Date:
2024-08-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013781 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$5,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,750.00
Contract Exp Date:
2024-08-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013743 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$5,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,750.00
Contract Exp Date:
2024-08-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
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!
Make sure all your eligible bills have been submitted through USAC.