BEN:
140842

Type:
DISTRICT


AZLE INDEP SCHOOL DISTRICT
300 ROE ST
AZLE, TX 76020


FRN: 2099000806 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$161,460.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$96,876.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099074802 | Service Provider: CMC NETWORK SOLUTIONS, LLC (143019234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$99,157.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,494.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074827 | Service Provider: CMC NETWORK SOLUTIONS, LLC (143019234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$50,138.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,083.02
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074814 | Service Provider: CMC NETWORK SOLUTIONS, LLC (143019234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$36,384.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,830.57
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099074811 | Service Provider: CMC NETWORK SOLUTIONS, LLC (143019234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$32,788.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,672.80
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074807 | Service Provider: CMC NETWORK SOLUTIONS, LLC (143019234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$28,893.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,336.08
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074829 | Service Provider: CMC NETWORK SOLUTIONS, LLC (143019234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$28,143.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,885.87
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074824 | Service Provider: CMC NETWORK SOLUTIONS, LLC (143019234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$24,923.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,954.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074820 | Service Provider: CMC NETWORK SOLUTIONS, LLC (143019234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$20,020.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,012.56
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075056 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$8,533.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,119.82
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075066 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,430.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,258.07
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075072 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,098.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,259.06
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075059 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,008.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,205.38
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
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.