BEN:
140521

Type:
DISTRICT


MESQUITE INDEP SCHOOL DISTRICT
405 E DAVIS ST
MESQUITE, TX 75149


FRN: 2199049207 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$943,911.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$802,325.03
Contract Exp Date:
2023-07-03
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199043769 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$409,146.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$347,774.64
Contract Exp Date:
2023-07-03
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199031293 | Service Provider: Future Telecom (143051701)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$195,762.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$176,185.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
69%


FRN: 2199043778 | Service Provider: Kudelski Security, Inc. (143050106)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$136,188.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$115,759.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199016828 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$44,553.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$40,098.24
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199016827 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$29,850.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,865.76
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199043783 | Service Provider: Kudelski Security, Inc. (143050106)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$23,085.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,622.25
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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