BEN:
141312

Type:
DISTRICT


PASADENA INDEP SCHOOL DISTRICT
1515 CHERRYBROOK LN
PASADENA, TX 77502


FRN: 2199030205 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$93,396.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,387.28
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199029727 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$61,128.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$55,015.20
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
67%


FRN: 2199029614 | Service Provider: Phonoscope Enterprises Group, LLC. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$50,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,360.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199029648 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$43,181.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,863.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
97%


FRN: 2199029666 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$41,658.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,492.85
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
94%


FRN: 2199029654 | Service Provider: Phonoscope, Inc. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$19,440.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,496.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199029643 | Service Provider: Hurricane Electric, LLC (143036146)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
75%


FRN: 2199030219 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$6,087.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,174.46
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199029627 | Service Provider: Phonoscope, Inc. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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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!

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