BEN:
141406
Type:
DISTRICT
CALDWELL INDEP SCHOOL DISTRICT
203 N GRAY ST
CALDWELL, TX 77836
FRN: 1899071654 | Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$38,799.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,039.70
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$12,231.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,784.80
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,552.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,641.60
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--
| Service Provider:
The Personal Computer Store, Inc. (143007731)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$5,940.37
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,752.30
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
0%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Cancelled
Cost:
$826.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$660.96
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-01-28
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.