BEN:
140441

Type:
DISTRICT


LOVEJOY INDEP SCHOOL DISTRICT
259 COUNTRY CLUB RD
ALLEN, TX 75002


FRN: 1999034895 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Cancelled
Cost:
$193,422.61
Service Start Date:
2019-07-01
Form 486:
--
Req:
$77,369.04
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999034605 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-06
Status:
Cancelled
Cost:
$153,926.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$61,570.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999031385 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$137,388.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,955.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048062 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$42,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,800.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2021-02-25
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.