BEN:
16046630

Type:
DISTRICT


HOUSTON GATEWAY ACADEMY-ADMINISTRATION BUILDING
3400 EVERGREEN DRIVE
HOUSTON, TX 77087


FRN: 2099042900 | Service Provider: Wells Technology Consulting Grou... (143048644)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$144,213.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$122,581.05
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042918 | Service Provider: Wells Technology Consulting Grou... (143048644)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$101,169.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$85,993.65
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042873 | Service Provider: Wells Technology Consulting Grou... (143048644)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$98,765.00
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$83,950.25
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042921 | Service Provider: Wells Technology Consulting Grou... (143048644)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$27,520.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$23,392.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042903 | Service Provider: Wells Technology Consulting Grou... (143048644)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$25,220.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$21,437.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099042877 | Service Provider: Wells Technology Consulting Grou... (143048644)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Cancelled
Cost:
$20,910.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,773.50
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099020182 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$17,098.68
Service Start Date:
2020-07-01
Form 486:
No
Cmtd:
$15,388.81
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099020170 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$6,298.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,668.92
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099020175 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$2,878.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,590.38
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099020181 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$2,698.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,428.92
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--




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.