BEN:
141311

Type:
DISTRICT


KATY INDEP SCHOOL DISTRICT
6301 S STADIUM LN
KATY, TX 77494


FRN: 2099072552 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$143,917.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$71,958.79
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099069197 | Service Provider: Consolidated Communications of F... (143002427)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$51,324.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,662.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099072155 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$40,982.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,491.36
Contract Exp Date:
2024-08-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099079606 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$17,112.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,556.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099072206 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$14,155.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,077.80
Contract Exp Date:
2024-08-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072229 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$11,708.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,854.00
Contract Exp Date:
2021-06-01
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
64%


FRN: 2099072660 | Service Provider: Hurricane Electric, LLC (143036146)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
81%


FRN: 2099072578 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$4,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099072174 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2024-08-01
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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