BEN:
140845

Type:
DISTRICT


HURST-EULESS-BEDFORD SCH DIST
1849 CENTRAL DRIVE
BEDFORD, TX 76022


FRN: 2299037766 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,376,164.50
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,900,931.60
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037744 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,476,210.40
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,180,968.32
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299028098 | Service Provider: FiberLight, LLC (143034904)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$211,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$168,960.00
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299028109 | Service Provider: FiberLight, LLC (143034904)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,200.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,560.00
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
80%
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.