BEN:
141736

Type:
DISTRICT


ROUND ROCK INDEP SCHOOL DIST
1311 ROUND ROCK AVE
ROUND ROCK, TX 78681


FRN: 1999031168 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$9,880,291.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,928,175.06
Contract Exp Date:
2029-02-28
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-10-30
Disbursed:
100%


FRN: 1999040740 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$790,953.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$395,476.60
Contract Exp Date:
2022-02-28
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040819 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$257,810.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$128,905.15
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040641 | Service Provider: Convergence Cabling, Inc. (143022241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$121,440.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$60,720.00
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026705 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$77,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,500.00
Contract Exp Date:
2020-05-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031170 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$76,547.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,273.70
Contract Exp Date:
2029-02-28
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-08-05
Disbursed:
--


FRN: 1999026733 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$66,402.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,201.00
Contract Exp Date:
2024-03-12
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999026722 | Service Provider: Education Service Center, Region... (143022692)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$64,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999026714 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$38,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,080.00
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
50%
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!
Make sure all your eligible bills have been submitted through USAC.