BEN:
141736

Type:
DISTRICT


ROUND ROCK INDEP SCHOOL DIST
1311 ROUND ROCK AVE
ROUND ROCK, TX 78681


FRN: 2099058850 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$6,459,431.89
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,940,145.89
Contract Exp Date:
2025-02-28
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099053438 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$2,574,719.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,287,359.50
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
82%


FRN: 2099058853 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$76,547.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$38,273.70
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099030939 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$66,402.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,201.00
Contract Exp Date:
2024-03-12
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099030936 | Service Provider: Education Service Center, Region... (143022692)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$59,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,700.00
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
73%


FRN: 2099069668 | Service Provider: Convergence Cabling, Inc. (143022241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$51,375.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,687.50
Contract Exp Date:
2021-05-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030934 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$34,980.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,490.00
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099058774 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-31
Status:
Cancelled
Cost:
$28,804.23
Service Start Date:
2020-07-01
Form 486:
--
Req:
$14,402.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087106 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-31
Status:
Denied
Cost:
$28,804.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099059147 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
75%


FRN: 2099063880 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$18,486.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,243.18
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070295 | Service Provider: The University of Texas at Austin (143011242)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$9,785.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,892.58
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
0%


FRN: 2099053942 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$8,821.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,410.75
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070929 | Service Provider: Kudelski Security, Inc. (143050106)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$6,902.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,451.45
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099070911 | Service Provider: Kudelski Security, Inc. (143050106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,670.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,835.20
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 2099053952 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$4,854.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,427.30
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.