BEN:
141237

Type:
DISTRICT


CONROE INDEP SCHOOL DISTRICT
3205 WEST DAVIS
CONROE, TX 77304


FRN: 2299020081 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,003,446.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$602,068.14
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299001623 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$384,681.41
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$230,808.85
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003468 | Service Provider: Wavemedia, Inc. (143032073)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$362,520.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$217,512.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299020088 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$342,931.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$205,759.02
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019992 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$334,022.47
Service Start Date:
2022-07-01
Form 486:
--
Req:
$200,413.48
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020066 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$333,864.61
Service Start Date:
2022-07-01
Form 486:
--
Req:
$200,318.77
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020038 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$326,202.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$195,721.37
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020017 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$199,704.19
Service Start Date:
2022-07-01
Form 486:
--
Req:
$119,822.51
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019998 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$197,712.99
Service Start Date:
2022-07-01
Form 486:
--
Req:
$118,627.79
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299019987 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$197,177.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$118,306.23
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020052 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$191,214.63
Service Start Date:
2022-07-01
Form 486:
--
Req:
$114,728.78
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020021 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$190,518.82
Service Start Date:
2022-07-01
Form 486:
--
Req:
$114,311.29
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299020059 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$174,080.14
Service Start Date:
2022-07-01
Form 486:
--
Req:
$104,448.08
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299003510 | Service Provider: Wavemedia, Inc. (143032073)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$162,180.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$97,308.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016986 | Service Provider: Wavemedia, Inc. (143032073)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$66,780.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,068.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299003456 | Service Provider: Wavemedia, Inc. (143032073)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$31,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,080.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299003428 | Service Provider: Wavemedia, Inc. (143032073)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
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.