BEN:
141307

Type:
DISTRICT


FORT BEND INDEP SCHOOL DIST
16431 LEXINGTON BLVD
SUGAR LAND, TX 77479


FRN: 2299035825 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,987,280.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,392,368.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047383 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$498,166.51
Service Start Date:
2022-07-01
Form 486:
--
Req:
$298,899.91
Contract Exp Date:
2031-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047802 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$143,682.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$86,209.49
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299047828 | Service Provider: Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$124,188.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$74,512.80
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047839 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$62,481.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$37,489.10
Contract Exp Date:
2026-06-30
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.