BEN:
141271
Type:
DISTRICT
ALIEF INDEP SCHOOL DISTRICT
4250 COOK ROAD
HOUSTON, TX 77072
FRN: 2099016833 | Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$144,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$129,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
83%
FRN: 2099084018 | Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-15
Status:
Cancelled
Cost:
$89,280.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$80,352.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--
FRN: 2099016828 | Service Provider:
Phonoscope, Inc. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$67,977.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,179.41
Contract Exp Date:
2033-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
92%
FRN: 2099055473 | Service Provider:
Region IV Education Service Center (143010831)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$5,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,680.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 2099064230 | Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$2,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,972.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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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.