BEN:
141295

Type:
DISTRICT


LAMAR CONS INDEP SCHOOL DIST
3911 AVENUE I
ROSENBERG, TX 77471


FRN: 2199021885 | Service Provider: Red River Technology LLC (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$3,797,844.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,278,706.96
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199063996 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$181,787.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$109,072.20
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199026885 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Cancelled
Cost:
$173,580.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$104,148.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199026934 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$110,946.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,567.60
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026958 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,240.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
22%


FRN: 2199026948 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$46,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,072.80
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199026869 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$22,973.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,783.82
Contract Exp Date:
2026-06-30
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!

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