BEN:
141234

Type:
DISTRICT


SPRING BRANCH ISD
955 CAMPBELL RD
HOUSTON, TX 77024


FRN: 2199033583 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-03-17
Status:
Funded
Cost:
$2,948,897.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,359,117.86
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2199033581 | Service Provider: Sequel Data Systems, Inc. (143032433)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-03-17
Status:
Funded
Cost:
$2,556,603.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,045,282.45
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2199032156 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-17
Status:
Funded
Cost:
$334,024.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$267,219.94
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199032148 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-17
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$57,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199032133 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-17
Status:
Funded
Cost:
$54,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199032438 | Service Provider: Zayo Group, LLC (143030047)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-03-17
Status:
Funded
Cost:
$37,750.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,200.45
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
94%


FRN: 2199054559 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-03-17
Status:
Funded
Cost:
$33,886.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,109.15
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199033586 | Service Provider: Sequel Data Systems, Inc. (143032433)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-03-17
Status:
Funded
Cost:
$32,664.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,131.20
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199064052 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2022-03-17
Status:
Funded
Cost:
$24,114.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,291.80
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
49%


FRN: 2199033590 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-03-17
Status:
Denied
Cost:
$2,455.68
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,964.54
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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