BEN:
142077

Type:
DISTRICT


ECTOR COUNTY INDEPENDENT SCHOOL DISTRICT
802 NORTH SAM HOUSTON AVE
PO BOX 3912
ODESSA, TX 79761


FRN: 2199011966 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$330,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$264,000.00
Contract Exp Date:
2028-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199036440 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$250,560.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$200,448.75
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199028078 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$48,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,880.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
93%


FRN: 2199036453 | Service Provider: Advanced Network Management, Inc. (143028101)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$15,165.07
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,132.06
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
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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