BEN:
141269

Type:
DISTRICT


KLEIN ISD
7200 SPRING CYPRESS RD
KLEIN, TX 77379


FRN: 2099064427 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$128,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$77,040.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099026866 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$95,904.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,542.40
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099064402 | Service Provider: Phonoscope, Inc. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$48,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,160.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099066346 | Service Provider: Region IV Education Service Center (143010831)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$6,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,900.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
80%




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.