BEN:
141260

Type:
DISTRICT


NEW CANEY INDEP SCHOOL DIST
21580 LOOP 494
NEW CANEY, TX 77357


FRN: 2099075934 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$2,873,860.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,299,088.76
Contract Exp Date:
2040-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2099077045 | Service Provider: Advanced Connections, Inc. (143028176)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-21
Status:
Funded
Cost:
$212,649.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$170,119.85
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099077010 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-21
Status:
Cancelled
Cost:
$184,718.72
Service Start Date:
2020-07-01
Form 486:
--
Req:
$147,774.98
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099075149 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$78,650.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,920.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-09-14
Disbursed:
92%


FRN: 2099079417 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-21
Status:
Cancelled
Cost:
$61,418.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$49,135.10
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076923 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-26
Status:
Denied
Cost:
$58,421.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$46,736.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077067 | Service Provider: Advanced Connections, Inc. (143028176)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$36,575.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,260.00
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
21%


FRN: 2099076821 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-26
Status:
Denied
Cost:
$33,966.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$27,172.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077053 | Service Provider: Electra Link, Inc (143010187)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$32,701.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,161.17
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099075590 | Service Provider: Phonoscope, Inc. (143008740)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-31
Status:
Denied
Cost:
$32,400.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,920.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099076937 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-26
Status:
Denied
Cost:
$30,666.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$24,532.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076709 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-26
Status:
Denied
Cost:
$30,430.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$24,344.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076726 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-26
Status:
Denied
Cost:
$22,822.50
Service Start Date:
2020-07-01
Form 486:
--
Req:
$18,258.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076683 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-26
Status:
Denied
Cost:
$22,822.50
Service Start Date:
2020-07-01
Form 486:
--
Req:
$18,258.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076906 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-26
Status:
Denied
Cost:
$20,088.50
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,070.80
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099075811 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$16,592.88
Service Start Date:
2021-05-01
Form 486:
Yes
Cmtd:
$13,274.30
Contract Exp Date:
2040-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099076740 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-26
Status:
Denied
Cost:
$15,215.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,172.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099076783 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-26
Status:
Denied
Cost:
$15,215.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,172.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077073 | Service Provider: Advanced Connections, Inc. (143028176)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$13,650.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,920.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077059 | Service Provider: Electra Link, Inc (143010187)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$13,304.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,643.46
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099086919 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$11,220.00
Service Start Date:
2021-05-01
Form 486:
Yes
Cmtd:
$8,976.00
Contract Exp Date:
2040-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099076944 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-26
Status:
Denied
Cost:
$7,666.50
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,133.20
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099077070 | Service Provider: Advanced Connections, Inc. (143028176)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Funded
Cost:
$1,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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