BEN:
141408

Type:
DISTRICT


COLLEGE STATION INDEP SCH DIST
1812 WELSH AVE
COLLEGE STATION, TX 77840


FRN: 1999025976 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$261,779.40
Service Start Date:
2019-12-19
Form 486:
Yes
Cmtd:
$157,067.64
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025971 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$219,475.70
Service Start Date:
2019-12-19
Form 486:
Yes
Cmtd:
$131,685.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
76%


FRN: 1999025966 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$112,188.92
Service Start Date:
2019-12-19
Form 486:
Yes
Cmtd:
$67,313.35
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999025961 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$91,977.20
Service Start Date:
2019-12-19
Form 486:
Yes
Cmtd:
$55,186.32
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999025956 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$83,220.50
Service Start Date:
2019-12-19
Form 486:
Yes
Cmtd:
$49,932.30
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
83%


FRN: 1999025968 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$80,291.98
Service Start Date:
2019-12-19
Form 486:
Yes
Cmtd:
$48,175.19
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
85%


FRN: 1999025922 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$73,445.87
Service Start Date:
2019-12-19
Form 486:
Yes
Cmtd:
$44,067.52
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025929 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$73,331.00
Service Start Date:
2019-12-19
Form 486:
Yes
Cmtd:
$43,998.60
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999025938 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$64,819.00
Service Start Date:
2019-12-19
Form 486:
Yes
Cmtd:
$38,891.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025953 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$55,095.20
Service Start Date:
2019-12-19
Form 486:
Yes
Cmtd:
$33,057.12
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025893 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$52,090.60
Service Start Date:
2019-12-19
Form 486:
Yes
Cmtd:
$31,254.36
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025917 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$47,984.06
Service Start Date:
2019-12-19
Form 486:
Yes
Cmtd:
$28,790.44
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025943 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$45,744.90
Service Start Date:
2019-12-19
Form 486:
Yes
Cmtd:
$27,446.94
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999025923 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$40,420.50
Service Start Date:
2019-12-19
Form 486:
Yes
Cmtd:
$24,252.30
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999025907 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Denied
Cost:
$36,429.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$21,857.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999064043 | Service Provider: WireStar, Inc. (143037027)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$27,199.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,319.59
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999025935 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$2,666.00
Service Start Date:
2019-12-19
Form 486:
Yes
Cmtd:
$1,599.60
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
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.