BEN:
141826
Type:
DISTRICT
DUMAS INDEP SCHOOL DISTRICT
400 MILLER AVE
DUMAS, TX 79029
FRN: 2299031370 | Service Provider:
Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$315,655.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$252,524.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
AMA Network Construction LLC (143017290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$215,358.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$172,286.40
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$179,862.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$143,890.34
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
AMA Network Construction LLC (143017290)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$136,696.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$109,356.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$122,110.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$97,688.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$64,680.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$51,744.00
Contract Exp Date:
2032-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Windstream Communications, LLC (143030766)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$52,569.24
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$42,055.39
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$13,925.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,140.03
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,599.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,279.62
Contract Exp Date:
2023-12-31
Invoice:
--
Discount:
80%
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.