BEN:
140521

Type:
DISTRICT


MESQUITE INDEP SCHOOL DISTRICT
405 E DAVIS ST
MESQUITE, TX 75149


FRN: 2099075546 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$2,252,618.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,914,725.38
Contract Exp Date:
2023-07-03
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
46%


FRN: 2099021780 | Service Provider: Future Telecom (143051701)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$133,274.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$119,947.46
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-01-05
Disbursed:
100%


FRN: 2099019643 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$43,869.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,482.10
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
76%


FRN: 2099019641 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$29,392.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,452.98
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099075549 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-02-18
Status:
Cancelled
Cost:
$2,408.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,046.94
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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[ ] 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!

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