BEN:
140959
Type:
DISTRICT
WICHITA FALLS INDEPENDENT SCHOOL DISTRICT
1104 BROAD ST
WICHITA FALLS, TX 76301
FRN: 2099046577 | Service Provider:
Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$908,467.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$726,773.79
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099010230 | Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$107,349.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,879.58
Contract Exp Date:
2027-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
93%
FRN: 2099000259 | Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$99,578.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$85,879.58
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--
FRN: 2099000250 | Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,778.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,623.17
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%
FRN: 2099000256 | Service Provider:
Comcell Inc (143046760)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.