BEN:
141406
Type:
DISTRICT
CALDWELL INDEP SCHOOL DISTRICT
203 N GRAY ST
CALDWELL, TX 77836
FRN: 2099076836 | Service Provider:
Brazos 2020 Vision, Inc. (143050560)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$96,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$76,800.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$70,003.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$56,002.40
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$16,605.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,284.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$13,110.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,488.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
82%
| Service Provider:
Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,071.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,457.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%
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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