BEN:
140443

Type:
DISTRICT


CELINA INDEP SCHOOL DISTRICT
205 S. COLORADO STREET
P.O. BOX 188
CELINA, TX 75009


FRN: 2199059912 | Service Provider: Capco Communications, Inc. (143049639)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Denied
Cost:
$216,354.66
Service Start Date:
2021-07-01
Form 486:
--
Req:
$86,541.86
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199059973 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$201,762.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$80,704.98
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199060111 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$48,950.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,580.00
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199060288 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$29,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,760.00
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199060155 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$26,892.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,757.12
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199043565 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$15,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,240.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199043560 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$15,467.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,187.10
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199060206 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Cancelled
Cost:
$10,841.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$4,336.64
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060266 | Service Provider: Resilient Intelligent Networks, ... (143031788)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$6,050.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,420.00
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199060375 | Service Provider: Capco Communications, Inc. (143049639)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-06
Status:
Denied
Cost:
$2,499.96
Service Start Date:
2021-07-01
Form 486:
--
Req:
$999.98
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2022-10-28
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!

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