BEN:
140445

Type:
DISTRICT


ALLEN INDEP SCHOOL DISTRICT
601 EAST MAIN STREET-P.O. BOX 13
ALLEN, TX 75013


FRN: 2199023949 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$324,226.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$129,690.58
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199049619 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$201,276.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$80,510.48
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199058187 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$194,858.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$77,943.44
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199049637 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$78,614.16
Service Start Date:
2021-07-01
Form 486:
--
Req:
$31,445.66
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199058228 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$74,542.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,817.02
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199062763 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$39,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,840.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-02-27
Disbursed:
58%


FRN: 2199040466 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$26,161.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,464.79
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2199023953 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$16,788.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,715.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199023951 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$12,607.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,042.83
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-10-28
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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