BEN:
141989

Type:
DISTRICT


LUBBOCK-COOPER ISD
16302 Loop 493
LUBBOCK, TX 79423


FRN: 1999014391 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2021-04-11
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014373 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2021-04-11
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999022520 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$28,329.44
Service Start Date:
2019-10-15
Form 486:
Yes
Cmtd:
$16,997.66
Contract Exp Date:
2019-09-19
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
55%


FRN: 1999022547 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$25,034.47
Service Start Date:
2019-10-15
Form 486:
Yes
Cmtd:
$15,020.68
Contract Exp Date:
2019-09-19
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
57%


FRN: 1999073922 | Service Provider: Hohenberger, Inc (143040807)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$16,887.38
Service Start Date:
2019-09-25
Form 486:
Yes
Cmtd:
$10,132.43
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999014386 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$16,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,900.00
Contract Exp Date:
2020-05-04
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999014399 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$9,000.00
Service Start Date:
2019-07-19
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2021-02-27
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999022506 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$5,115.00
Service Start Date:
2019-10-15
Form 486:
Yes
Cmtd:
$3,069.00
Contract Exp Date:
2019-09-19
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999022477 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$2,864.40
Service Start Date:
2019-10-15
Form 486:
Yes
Cmtd:
$1,718.64
Contract Exp Date:
2019-09-19
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
93%




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.