BEN:
140473

Type:
DISTRICT


PLANO INDEP SCHOOL DISTRICT
2700 W 15TH ST
PLANO, TX 75075


FRN: 2199062801 | Service Provider: Cloud Ingenuity LLC (143049535)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$2,202,141.72
Service Start Date:
2021-07-01
Form 486:
--
Req:
$1,101,070.86
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199062802 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Cancelled
Cost:
$648,387.16
Service Start Date:
2021-07-01
Form 486:
--
Req:
$324,193.58
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199026437 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$68,162.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,081.08
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
57%


FRN: 2199026439 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$68,162.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,081.08
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
57%




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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!

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