BEN:
141303

Type:
DISTRICT


WALLER INDEP SCHOOL DISTRICT
1918 KEY ST
WALLER, TX 77484


FRN: 2099014897 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$65,295.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,236.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099014909 | Service Provider: Interfacing Company of Texas (143009090)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,200.00
Contract Exp Date:
2038-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
85%


FRN: 2099014915 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$20,088.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,070.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
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.