BEN:
141989

Type:
DISTRICT


LUBBOCK-COOPER ISD
16302 Loop 493
LUBBOCK, TX 79423


FRN: 2099012386 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,000.00
Contract Exp Date:
2021-04-11
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099012373 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,000.00
Contract Exp Date:
2021-04-11
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099017573 | Service Provider: Hohenberger, Inc (143040807)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$29,173.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,504.15
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099034231 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,390.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,034.02
Contract Exp Date:
2020-09-19
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099011084 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$18,025.10
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,617.57
Contract Exp Date:
2020-09-19
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099011098 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$18,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099011074 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,846.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,508.14
Contract Exp Date:
2020-09-19
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017639 | Service Provider: Hohenberger, Inc (143040807)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Cancelled
Cost:
$10,703.14
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,492.20
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087077 | Service Provider: Hohenberger, Inc (143040807)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Cancelled
Cost:
$10,703.14
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099011061 | Service Provider: Advanced Networks of Texas (143036711)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$9,482.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,689.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
33%


FRN: 2099026101 | Service Provider: Rubicon (143040859)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-25
Status:
Denied
Cost:
$8,990.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,293.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087076 | Service Provider: Hohenberger, Inc (143040807)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Denied
Cost:
$7,069.14
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087613 | Service Provider: Hohenberger, Inc (143040807)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Cancelled
Cost:
$7,069.14
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099017629 | Service Provider: Hohenberger, Inc (143040807)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$7,069.14
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,948.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099017615 | Service Provider: Hohenberger, Inc (143040807)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Cancelled
Cost:
$7,069.14
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,948.40
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099011080 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,770.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,062.24
Contract Exp Date:
2020-09-19
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099017592 | Service Provider: Hohenberger, Inc (143040807)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Cancelled
Cost:
$6,133.14
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,293.20
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099087075 | Service Provider: Hohenberger, Inc (143040807)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-04
Status:
Denied
Cost:
$6,133.14
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099011090 | Service Provider: NTS COMMUNICATIONS, INC. (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2021-02-27
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099011069 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,597.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,758.51
Contract Exp Date:
2020-09-19
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
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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