BEN:
141698

Type:
DISTRICT


DEL VALLE INDEP SCHOOL DIST
5301 ROSS ROAD
DEL VALLE, TX 78617


FRN: 2199054189 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$2,177,172.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,959,454.81
Contract Exp Date:
2031-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-02-27
Disbursed:
97%


FRN: 2199054926 | Service Provider: Red River Technology LLC (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$1,182,913.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,005,476.29
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199045508 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$392,508.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$353,257.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
18%


FRN: 2199052559 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$373,501.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$317,476.66
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199045455 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$184,291.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$165,862.62
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
91%


FRN: 2199052116 | Service Provider: Convergence Cabling, Inc. (143022241)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$57,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,450.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199054654 | Service Provider: Red River Technology LLC (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$55,792.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,423.99
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199054337 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$54,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,140.00
Contract Exp Date:
2031-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
0%




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