BEN:
141237

Type:
DISTRICT


CONROE INDEP SCHOOL DISTRICT
3205 WEST DAVIS
CONROE, TX 77304


FRN: 2099020543 | Service Provider: DataVox, Inc. (143005726)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$255,503.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$153,302.02
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099083509 | Service Provider: Wavemedia Telecom LLC (143031852)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$212,040.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$127,224.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099013439 | Service Provider: Wavemedia Telecom LLC (143031852)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Cancelled
Cost:
$212,040.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$127,224.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099083508 | Service Provider: Wavemedia, Inc. (143032073)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$190,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$114,480.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099013434 | Service Provider: Wavemedia, Inc. (143032073)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Cancelled
Cost:
$190,800.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$136,332.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099041683 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$146,303.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$87,782.38
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042848 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$140,282.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$84,169.51
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043536 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$137,737.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82,642.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043579 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$92,720.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,632.06
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099013447 | Service Provider: Interfacing Company of Texas, Inc. (143009090)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Cancelled
Cost:
$87,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$52,200.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099042870 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$73,282.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,969.62
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041730 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$71,562.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,937.55
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041296 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$58,324.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,994.85
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042892 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$54,650.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,790.55
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042882 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$50,452.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,271.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099013415 | Service Provider: Wavemedia Telecom LLC (143031852)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$40,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,300.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099041320 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$19,298.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,579.19
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041707 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$18,797.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,278.27
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041302 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$17,051.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,231.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099013428 | Service Provider: Wavemedia, Inc. (143032073)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099013346 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$9,561.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,737.10
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099013361 | Service Provider: Consolidated Communications of T... (143002443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$7,248.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,348.94
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099013424 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$5,483.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,289.97
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
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.