BEN:
141295
Type:
DISTRICT
LAMAR CONS INDEP SCHOOL DIST
3911 AVENUE I
ROSENBERG, TX 77471
FRN: 2299025625 | Service Provider:
RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$414,874.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$331,899.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$414,874.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$331,899.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$414,874.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$331,899.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$414,874.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$331,899.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
RockIT Consulting LLC. (143037499)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$380,324.66
Service Start Date:
2022-07-01
Form 486:
--
Req:
$304,259.73
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:
$293,197.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$234,557.60
Contract Exp Date:
2027-06-30
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:
$181,860.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$145,488.00
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
RockIT Consulting LLC. (143037499)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$181,686.72
Service Start Date:
2022-07-01
Form 486:
--
Req:
$145,349.38
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
RockIT Consulting LLC. (143037499)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$56,959.14
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,567.31
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$50,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$40,320.00
Contract Exp Date:
2024-06-30
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:
$48,188.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$38,550.40
Contract Exp Date:
2027-06-30
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:
$46,788.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,430.40
Contract Exp Date:
2024-06-30
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:
$33,527.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,821.60
Contract Exp Date:
2027-06-30
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:
$24,121.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,297.34
Contract Exp Date:
2026-06-30
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:
$14,836.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,868.80
Contract Exp Date:
2027-06-30
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.