BEN:
141295

Type:
DISTRICT


LAMAR CONS INDEP SCHOOL DIST
3911 AVENUE I
ROSENBERG, TX 77471


FRN: 2099079349 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$571,509.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$342,905.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099079765 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$565,615.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$339,369.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099079527 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$308,883.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$185,329.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 2099062621 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-22
Status:
Funded
Cost:
$266,184.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$159,710.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065540 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$201,545.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$120,927.43
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099016863 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$162,003.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$97,201.87
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
96%


FRN: 2099016864 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$78,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
65%


FRN: 2099065546 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$36,797.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,078.51
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099016861 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$22,355.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,413.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099083340 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$20,885.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,531.32
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099083400 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$6,615.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,969.07
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
25%


FRN: 2099065541 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$6,615.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,969.07
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
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.