BEN:
141736

Type:
DISTRICT


ROUND ROCK INDEP SCHOOL DIST
1311 ROUND ROCK AVE
ROUND ROCK, TX 78681


FRN: 2199045570 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Cancelled
Cost:
$2,036,395.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,018,197.50
Contract Exp Date:
2031-02-28
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199027738 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$1,988,790.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$994,395.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2199063439 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$301,937.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$150,968.59
Contract Exp Date:
2031-02-28
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
73%


FRN: 2199027742 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$184,535.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$92,267.50
Contract Exp Date:
2022-02-28
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
27%


FRN: 2199028108 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$112,665.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,332.56
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199028261 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$66,402.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,201.00
Contract Exp Date:
2024-03-12
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199028252 | Service Provider: Education Service Center, Region... (143022692)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$59,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,700.00
Contract Exp Date:
2022-05-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
73%


FRN: 2199027729 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$58,060.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,030.32
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199027733 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$50,362.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,181.42
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199028231 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$34,980.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,490.00
Contract Exp Date:
2022-05-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199028284 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$25,300.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,650.00
Contract Exp Date:
2022-05-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045542 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$21,562.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,781.28
Contract Exp Date:
2031-02-28
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199028271 | Service Provider: The University of Texas at Austin (143011242)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$9,785.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,892.58
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
50%
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!
Make sure all your eligible bills have been submitted through USAC.