BEN:
141312

Type:
DISTRICT


PASADENA INDEP SCHOOL DISTRICT
1515 CHERRYBROOK LN
PASADENA, TX 77502


FRN: 1999055322 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$100,500.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$90,450.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 1999018832 | Service Provider: Phonoscope Enterprises Group, LLC. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,400.00
Contract Exp Date:
2020-05-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999018834 | Service Provider: Phonoscope Enterprises Group, LLC. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,360.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999055356 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$41,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,746.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999046492 | Service Provider: Phonoscope, Inc. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$26,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,760.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
85%


FRN: 1999046496 | Service Provider: Hurricane Electric, LLC (143036146)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2019-11-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
19%


FRN: 1999044035 | Service Provider: Phonoscope, Inc. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999055327 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Cancelled
Cost:
$1,625.00
Service Start Date:
2020-06-01
Form 486:
--
Req:
$17,550.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--




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.