BEN:
141269

Type:
DISTRICT


KLEIN ISD
7200 SPRING CYPRESS RD
KLEIN, TX 77379


FRN: 2299017033 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$201,420.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$120,852.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016419 | Service Provider: Phonoscope, Inc. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,040.00
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.