BEN:
141260

Type:
DISTRICT


NEW CANEY INDEP SCHOOL DIST
21580 LOOP 494
NEW CANEY, TX 77357


FRN: 1999048171 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$192,747.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$154,197.94
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999075716 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$72,300.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,840.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999074961 | Service Provider: Phonoscope, Inc. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$46,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,520.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 1999048249 | Service Provider: Electra Link, Inc (143010187)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$35,522.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,417.68
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999075786 | Service Provider: Phonoscope Enterprises Group, LLC. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$30,600.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,480.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
92%


FRN: 1999062555 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$23,885.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,108.35
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062159 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$23,806.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,044.96
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049090 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$23,605.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,884.59
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062401 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$22,707.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,166.32
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061927 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$22,482.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,985.97
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062636 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$22,153.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,722.65
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999049085 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$21,952.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,562.34
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062731 | Service Provider: Longview Rapid Communications Inc. (143005522)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$1,225.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$980.30
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077710 | Service Provider: Phonoscope, Inc. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$50.00
Service Start Date:
2020-06-01
Form 486:
Yes
Cmtd:
$40.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999075841 | Service Provider: Phonoscope, Inc. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$50.00
Service Start Date:
2020-06-01
Form 486:
--
Req:
$40.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
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.