BEN:
140482
Type:
DISTRICT
SHERMAN INDEP SCHOOL DISTRICT
2701 Loy Lake Road
SHERMAN, TX 75090
FRN: 1999031169 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$297,288.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$237,830.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%
FRN: 1999032809 | Service Provider:
Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$224,404.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$179,523.55
Contract Exp Date:
2028-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999031171 | Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$118,915.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$95,132.16
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%
FRN: 1999032793 | Service Provider:
Cable One, Inc. (143016933)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$89,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$71,520.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999032802 | Service Provider:
MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$64,880.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,904.32
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
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.