BEN:
141986

Type:
DISTRICT


LUBBOCK ISD
1628 19TH ST
LUBBOCK, TX 79401


FRN: 2299015945 | Service Provider: Computex Technology Solutions (143051678)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,430,792.75
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,066,173.84
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299017570 | Service Provider: Hohenberger, Inc (143040807)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,137,410.40
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$966,798.84
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299000971 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$220,925.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$198,833.29
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299000941 | Service Provider: Cebridge Telecom MO, LLC (143030561)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$163,440.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$147,096.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.