BEN:
140506

Type:
DISTRICT


DUNCANVILLE INDEP SCHOOL DIST
710 S. CEDAR RIDGE DR.
DUNCANVILLE, TX 75137


FRN: 2099036664 | Service Provider: Delcom Group L.P. (143028720)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$331,830.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$282,055.50
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022954 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$168,527.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$151,674.34
Contract Exp Date:
2028-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099022955 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$83,712.36
Service Start Date:
2020-07-01
Form 486:
--
Req:
$75,341.12
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099036668 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$77,453.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,835.46
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022953 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$72,062.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,855.94
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099036674 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$15,529.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,199.87
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036665 | Service Provider: Delcom Group L.P. (143028720)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$2,008.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,706.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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.