BEN:
142077

Type:
DISTRICT


ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
802 NORTH SAM HOUSTON AVE
PO BOX 3912
ODESSA, TX 79761


FRN: 1999074557 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$1,080,768.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$864,614.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
71%


FRN: 1999066350 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$496,784.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$397,427.36
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
49%


FRN: 1999066507 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$133,931.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$107,145.04
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999066423 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Denied
Cost:
$75,078.80
Service Start Date:
2019-07-01
Form 486:
--
Req:
$60,063.04
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999074641 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$41,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,120.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999066472 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,721.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,776.96
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
80%




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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