BEN:
141236

Type:
DISTRICT


CYPRESS-FAIRBANKS ISD
10300 JONES ROAD
HOUSTON, TX 77065


FRN: 2199039485 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Cancelled
Cost:
$799,023.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$665,426.88
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028824 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$316,681.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$253,344.81
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028843 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$310,281.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$248,225.08
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028829 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$310,135.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$248,108.14
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199032514 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$302,912.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$242,329.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199028822 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$268,351.91
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$214,681.53
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028840 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$257,609.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$206,087.22
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028838 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$251,879.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$201,503.90
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028825 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$239,970.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$191,976.17
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028827 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$219,663.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$175,730.66
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028853 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$210,681.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$168,545.16
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199032504 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$117,630.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$94,104.32
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199021262 | Service Provider: Interfacing Company of Texas (143009090)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$68,712.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,969.60
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021263 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$65,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,000.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199028841 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$62,943.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,354.55
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199022266 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$55,905.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,724.16
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199028835 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$48,227.31
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,581.85
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028839 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$45,739.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,591.63
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028849 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$45,739.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,591.63
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199012050 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$42,840.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,272.00
Contract Exp Date:
2033-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
92%


FRN: 2199028842 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$32,709.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,167.54
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028812 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$30,186.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,149.52
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199009643 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$28,207.77
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,566.22
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028846 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$21,294.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,035.84
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028844 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$17,671.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,136.86
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028819 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$15,724.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,579.42
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028820 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$15,688.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,550.78
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199009541 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$15,436.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,349.04
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028817 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$15,113.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,090.41
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028815 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$15,077.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,061.78
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028833 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$14,972.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,978.18
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028831 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$14,893.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,915.18
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028811 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$14,851.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,881.24
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028809 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$14,632.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,706.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199028807 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-04
Status:
Funded
Cost:
$13,047.79
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,438.23
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199039494 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$9,716.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,772.93
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-06-07
Disbursed:
91%


FRN: 2199012056 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,720.00
Contract Exp Date:
2033-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
79%


FRN: 2199034870 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$758.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$606.43
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--




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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.