BEN:
141234

Type:
DISTRICT


SPRING BRANCH ISD
955 CAMPBELL RD
HOUSTON, TX 77024


FRN: 2299051284 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$334,266.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$267,412.80
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299051424 | Service Provider: Sequel Data Systems, Inc. (143032433)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$168,445.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$134,756.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051272 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$72,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$57,600.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299051292 | Service Provider: Zayo Group, LLC (143030047)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$37,750.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,200.45
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299051389 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
--
Status:
Pending
Cost:
$24,114.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,291.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051260 | Service Provider: COGENT COMMUNICATIONS, INC. dba ... (143035907)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,500.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,600.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299051354 | Service Provider: Sequel Data Systems, Inc. (143032433)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$4,063.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,250.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.