BEN:
141065

Type:
DISTRICT


KILLEEN INDEP SCHOOL DISTRICT
200 N W S YOUNG DR
KILLEEN, TX 76543


FRN: 2099045706 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2023-03-29
Status:
Funded
Cost:
$1,735,017.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,388,013.84
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099020059 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2023-03-29
Status:
Funded
Cost:
$893,816.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$715,053.15
Contract Exp Date:
2029-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099084974 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$137,647.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$110,117.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099084975 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$96,353.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$77,082.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099034770 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2023-03-29
Status:
Funded
Cost:
$74,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,200.00
Contract Exp Date:
2029-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-07-27
Disbursed:
--


FRN: 2099020053 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2023-03-29
Status:
Funded
Cost:
$54,852.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,881.60
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-07-27
Disbursed:
--


FRN: 2099020086 | Service Provider: CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2023-03-29
Status:
Funded
Cost:
$45,705.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,564.00
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-07-27
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.