BEN:
141069
Type:
DISTRICT
LAMPASAS INDEP SCHOOL DISTRICT
207 W 8TH ST
LAMPASAS, TX 76550
FRN: 2099035606 | Service Provider:
IT Network Professionals (143050145)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$138,597.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$110,878.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%
FRN: 2099023858 | Service Provider:
EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$71,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,552.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
97%
FRN: 2099023855 | Service Provider:
EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$23,220.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,576.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099023852 | Service Provider:
CenturyLink Qwest Communications... (143001157)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,344.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,675.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%
FRN: 2099068593 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$13,243.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,594.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
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.