BEN:
140464

Type:
DISTRICT


GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT
P. O. BOX 531170
GRAND PRARIE, TX 75053


FRN: 2299046036 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,117,533.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,799,903.39
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299046099 | Service Provider: Superior Fiber and Data Services... (143027452)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$153,134.94
Service Start Date:
2022-07-01
Form 486:
--
Req:
$137,821.45
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299052851 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,132.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,918.80
Contract Exp Date:
2025-06-30
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.