BEN:
141348
Type:
DISTRICT
CLEAR CREEK INDEP SCHOOL DIST
2425 E MAIN ST
LEAGUE CITY, TX 77573
FRN: 2099059515 | Service Provider:
Behemoth Corporation (143049999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$926,825.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$463,412.89
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
98%
FRN: 2099029044 | Service Provider:
Phonoscope Enterprises Group, LLC. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$93,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,800.00
Contract Exp Date:
2031-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099022684 | Service Provider:
PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099029048 | Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$33,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,500.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
73%
FRN: 2099054210 | Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$31,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
89%
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