BEN:
140842

Type:
DISTRICT


AZLE INDEP SCHOOL DISTRICT
300 ROE ST
AZLE, TX 76020


FRN: 1899037720 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$161,460.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$96,876.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899037716 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$58,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,920.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899076051 | Service Provider: Tyler Communications Systems Inc. (143030789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$29,243.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,546.23
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899075986 | Service Provider: Tyler Communications Systems Inc. (143030789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$29,029.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,417.56
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899076094 | Service Provider: Tyler Communications Systems Inc. (143030789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$22,680.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,608.14
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899075921 | Service Provider: Tyler Communications Systems Inc. (143030789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$10,497.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,298.51
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899076174 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$9,841.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,904.90
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899075878 | Service Provider: Tyler Communications Systems Inc. (143030789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$9,674.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,804.93
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899076125 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$4,592.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,755.62
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899076015 | Service Provider: Tyler Communications Systems Inc. (143030789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$4,288.09
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,572.85
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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[ ] 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!

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