BEN:
141989

Type:
DISTRICT


LUBBOCK-COOPER ISD
16302 Loop 493
LUBBOCK, TX 79423


FRN: 1899019297 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2021-04-11
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
0%


FRN: 1899024014 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$57,270.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,362.30
Contract Exp Date:
2018-09-19
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
75%


FRN: 1899024044 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$52,907.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,744.55
Contract Exp Date:
2018-09-19
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
52%


FRN: 1899019382 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$42,551.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,530.88
Contract Exp Date:
2018-09-19
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
75%


FRN: 1899019338 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2021-04-11
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899024082 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$34,587.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,752.20
Contract Exp Date:
2018-09-19
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
80%


FRN: 1899024066 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$32,976.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,785.96
Contract Exp Date:
2018-09-19
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
80%


FRN: 1899019358 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2020-05-04
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899023968 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$12,885.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,731.00
Contract Exp Date:
2021-02-27
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899081719 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$12,885.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,731.00
Contract Exp Date:
2021-02-27
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899023990 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Cancelled
Cost:
$750.00
Service Start Date:
2019-06-01
Form 486:
--
Req:
$5,400.00
Contract Exp Date:
2021-02-27
Invoice:
--
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
--




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