BEN:
140480

Type:
DISTRICT


ROCKWALL INDEP SCHOOL DISTRICT
801 E WASHINGTON ST
ROCKWALL, TX 75087


FRN: 2199062129 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Funded
Cost:
$3,398,007.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,699,003.50
Contract Exp Date:
2031-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-10-30
Disbursed:
95%


FRN: 2199061526 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$307,699.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$153,849.96
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
82%


FRN: 2199053783 | Service Provider: Technology Assets, LLC (143044021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$89,535.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,767.65
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199042194 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$84,622.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,311.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199054417 | Service Provider: Technology Assets, LLC (143044021)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$45,988.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,994.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199062133 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$32,625.00
Service Start Date:
2022-03-01
Form 486:
--
Req:
$18,312.50
Contract Exp Date:
2031-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199062150 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-11
Status:
Cancelled
Cost:
$31,000.00
Service Start Date:
2022-03-01
Form 486:
--
Req:
$46,500.00
Contract Exp Date:
2031-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199053818 | Service Provider: Technology Assets, LLC (143044021)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$22,558.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,279.10
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
25%




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.