BEN:
141234

Type:
DISTRICT


SPRING BRANCH ISD
955 CAMPBELL RD
HOUSTON, TX 77024


FRN: 2099034919 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$358,024.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$286,419.94
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099038139 | Service Provider: Sequel Data Systems, Inc. (143032433)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$230,229.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$184,183.68
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 2099034917 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,600.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099083741 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$45,000.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$36,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099083735 | Service Provider: Zayo Group, LLC (143030047)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$30,716.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$24,572.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099034912 | Service Provider: Zayo Group, LLC (143030047)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$4,243.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,394.56
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099034915 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$3,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,400.00
Contract Exp Date:
2020-08-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099038155 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$2,455.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,964.54
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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