BEN:
141348

Type:
DISTRICT


CLEAR CREEK INDEP SCHOOL DIST
2425 E MAIN ST
LEAGUE CITY, TX 77573


FRN: 2299011173 | Service Provider: Phonoscope Enterprises Group, LLC. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$93,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$56,160.00
Contract Exp Date:
2031-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015828 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,600.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015811 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$33,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$19,800.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015821 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$31,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,720.00
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.