BEN:
141986

Type:
DISTRICT


LUBBOCK ISD
1628 19TH ST
LUBBOCK, TX 79401


FRN: 2099046764 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$220,925.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$198,833.29
Contract Exp Date:
2027-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099046594 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$112,848.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$101,563.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099043759 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$82,223.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,889.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037498 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$81,309.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,113.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043533 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$74,192.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,063.79
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037944 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$49,865.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,385.39
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037969 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$43,783.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,215.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038105 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$39,650.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,702.59
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038193 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$37,701.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,046.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044322 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$36,316.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,868.87
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043590 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,341.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,040.67
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043745 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,486.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,363.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037291 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,486.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,363.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037577 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,963.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,919.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037999 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,512.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,535.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037466 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,512.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,535.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043714 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,966.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,221.63
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037315 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,215.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,583.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044262 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$22,378.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,022.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043855 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,133.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,413.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044270 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,133.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,413.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044301 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,133.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,413.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043769 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,133.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,413.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043835 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,271.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,680.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044289 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$17,271.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,680.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044297 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$16,296.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,852.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044282 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,322.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,024.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038016 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$14,800.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,580.09
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043784 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,163.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,339.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043843 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,163.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,339.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037334 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,189.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,511.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038093 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,189.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,511.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044311 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$11,077.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,416.01
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044250 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,829.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,505.47
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037592 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,807.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,636.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037402 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,807.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,636.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036430 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,944.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,902.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044154 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,081.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,169.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037917 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,081.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,169.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043522 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$5,970.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,074.61
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099044341 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,722.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,164.07
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099037449 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,722.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,164.07
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099038206 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$2,748.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,335.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043692 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,725.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,466.42
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
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.