BEN:
142043

Type:
DISTRICT


MIDLAND INDEP SCHOOL DISTRICT
615 W MISSOURI AVE
MIDLAND, TX 79701


FRN: 2299038409 | Service Provider: Abacus Computers Inc. (143004597)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$576,900.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$461,520.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038320 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$129,225.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$103,380.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038412 | Service Provider: Abacus Computers Inc. (143004597)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$118,110.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$94,488.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038298 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$72,573.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$58,058.40
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038405 | Service Provider: Abacus Computers Inc. (143004597)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$63,346.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$50,676.80
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038283 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$44,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,520.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038327 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$39,750.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,800.10
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038290 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,064.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,851.46
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299054079 | Service Provider: CDW Government LLC (143005588)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$7,705.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,164.22
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299038287 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,743.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,795.17
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299038311 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,680.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,744.00
Contract Exp Date:
2025-06-30
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.