BEN:
141307

Type:
DISTRICT


FORT BEND INDEP SCHOOL DIST
16431 LEXINGTON BLVD
SUGAR LAND, TX 77479


FRN: 2199035756 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-20
Status:
Cancelled
Cost:
$971,560.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$582,936.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199042115 | Service Provider: Network Cabling Services (143026950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-20
Status:
Cancelled
Cost:
$948,850.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$602,160.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199042314 | Service Provider: Network Cabling Services (143026950)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-20
Status:
Cancelled
Cost:
$456,096.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$273,657.60
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199042027 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-20
Status:
Cancelled
Cost:
$248,023.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$148,813.80
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199025544 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$111,037.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,622.46
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
98%


FRN: 2199027872 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$89,772.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,863.20
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
91%


FRN: 2199042320 | Service Provider: Network Cabling Services (143026950)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-20
Status:
Cancelled
Cost:
$59,250.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$35,550.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029455 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$49,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,820.00
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
71%


FRN: 2199027855 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$45,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199042064 | Service Provider: MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-20
Status:
Cancelled
Cost:
$16,675.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,005.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.