BEN:
141236
Type:
DISTRICT
CYPRESS-FAIRBANKS ISD
10300 JONES ROAD
HOUSTON, TX 77065
FRN: 2299006582 | Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$893,962.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$715,169.79
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$314,452.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$251,561.89
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$296,695.17
Service Start Date:
2022-07-01
Form 486:
--
Req:
$237,356.14
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$296,619.07
Service Start Date:
2022-07-01
Form 486:
--
Req:
$237,295.26
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$293,951.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$235,161.54
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$293,009.93
Service Start Date:
2022-07-01
Form 486:
--
Req:
$234,407.94
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$289,139.45
Service Start Date:
2022-07-01
Form 486:
--
Req:
$231,311.56
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$289,120.78
Service Start Date:
2022-07-01
Form 486:
--
Req:
$231,296.62
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$284,745.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$227,796.10
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$279,697.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$223,758.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$279,225.57
Service Start Date:
2022-07-01
Form 486:
--
Req:
$223,380.46
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$276,089.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$220,871.30
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$267,874.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$214,299.46
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$264,910.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$211,928.38
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$151,688.02
Service Start Date:
2022-07-01
Form 486:
--
Req:
$121,350.42
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$100,848.79
Service Start Date:
2022-07-01
Form 486:
--
Req:
$80,679.03
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$94,437.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$75,550.30
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$71,906.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$57,525.52
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Interfacing Company of Texas (143009090)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$68,712.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,969.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$65,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$52,480.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$62,409.15
Service Start Date:
2022-07-01
Form 486:
--
Req:
$49,927.32
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$60,265.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$48,212.00
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$56,906.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,525.34
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$55,485.79
Service Start Date:
2022-07-01
Form 486:
--
Req:
$44,388.63
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$51,346.22
Service Start Date:
2022-07-01
Form 486:
--
Req:
$41,076.98
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$47,492.37
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,993.90
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$46,234.94
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,987.95
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$46,161.67
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,929.34
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$45,918.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,734.40
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$45,781.27
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,625.02
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$45,417.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,334.05
Contract Exp Date:
2033-06-03
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$45,381.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$36,305.54
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$44,526.37
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,621.10
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$44,526.37
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,621.10
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$44,507.42
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,605.94
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$44,127.02
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,301.62
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$44,089.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,271.30
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$44,089.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,271.30
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$44,089.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,271.30
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$44,070.17
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,256.14
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,960.79
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,168.63
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,960.79
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,168.63
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,708.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,966.98
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,708.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,966.98
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,689.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,951.82
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,670.82
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,936.66
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,651.87
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,921.50
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,542.49
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,833.99
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,233.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,587.04
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,233.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,587.04
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,214.85
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,571.88
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,214.85
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,571.88
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,124.19
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,499.35
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$42,853.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,282.72
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,840.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,272.00
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$42,834.45
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,267.56
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$42,815.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,252.40
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$42,815.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,252.40
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$42,178.21
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,742.57
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,959.95
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,567.96
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,959.95
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,567.96
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,560.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,248.48
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,560.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,248.48
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,541.65
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,233.32
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,541.65
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,233.32
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,522.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,218.16
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,522.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,218.16
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,104.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,883.52
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,104.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,883.52
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$40,724.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,579.20
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$40,705.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,564.04
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$40,705.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,564.04
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$40,557.77
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,446.22
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$40,305.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,244.56
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$40,286.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,229.40
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$40,248.85
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,199.08
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,887.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,909.92
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,868.45
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,894.76
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,849.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,879.60
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$39,501.75
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,601.40
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$38,556.93
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,845.54
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$38,556.93
Service Start Date:
2022-07-01
Form 486:
--
Req:
$30,845.54
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$36,902.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,522.14
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$36,883.73
Service Start Date:
2022-07-01
Form 486:
--
Req:
$29,506.98
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,239.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,991.20
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$36,047.13
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,837.70
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,143.34
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,714.67
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$27,129.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,703.78
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$25,426.03
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,340.82
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,136.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,509.25
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$17,379.29
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,903.43
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
MCA Communications, Inc. (143006858)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,717.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,574.11
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,852.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,281.98
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,720.00
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,238.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,590.82
Contract Exp Date:
2033-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,053.46
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,842.77
Contract Exp Date:
2033-06-30
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.