BEN:
141322

Type:
DISTRICT


GOOSE CREEK CONS IND SCH DIST
4544 INTERSTATE 10 EA
BAYTOWN, TX 77521


FRN: 2199009307 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$244,619.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$195,695.52
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199009301 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$59,760.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,808.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
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!
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