BEN:
141303

Type:
DISTRICT


WALLER INDEP SCHOOL DISTRICT
1918 KEY ST
WALLER, TX 77484


FRN: 1999070982 | Service Provider: Interfacing Company of Texas (143009090)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$1,396,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,256,400.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999054068 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Denied
Cost:
$128,240.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$102,592.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999054040 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$65,295.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,236.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999054109 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$56,092.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,873.92
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999054102 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$46,109.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,887.76
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999054014 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Cancelled
Cost:
$35,335.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$28,268.16
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999077612 | Service Provider: Interfacing Company of Texas (143009090)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,200.00
Contract Exp Date:
2038-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
56%


FRN: 1999054086 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$20,088.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,070.40
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999072017 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$16,380.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,104.00
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!

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