BEN:
141269

Type:
DISTRICT


KLEIN ISD
7200 SPRING CYPRESS RD
KLEIN, TX 77379


FRN: 2199048074 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$793,416.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$476,049.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046335 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$193,500.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$116,100.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199046601 | Service Provider: Phonoscope, Inc. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
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.