BEN:
140448

Type:
DISTRICT


IRVING INDEP SCHOOL DISTRICT
2621 W AIRPORT FRWY
IRVING, TX 75062


FRN: 2299045898 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,102,784.72
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,787,367.01
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299036093 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$269,317.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$242,385.70
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036154 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$152,128.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$136,915.49
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299036133 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,016.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,214.40
Contract Exp Date:
2026-01-31
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.