BEN:
140506

Type:
DISTRICT


DUNCANVILLE INDEP SCHOOL DIST
710 S. CEDAR RIDGE DR.
DUNCANVILLE, TX 75137


FRN: 2199023002 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$1,385,184.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,177,406.40
Contract Exp Date:
2026-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199022825 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$222,991.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$200,692.30
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
81%


FRN: 2199022813 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-22
Status:
Funded
Cost:
$73,372.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,035.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199022429 | Service Provider: HVE, Inc (143044032)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$39,548.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$33,615.87
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199063815 | Service Provider: HVE, Inc (143044032)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$39,548.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,615.87
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
22%




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!

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