BEN:
140662

Type:
DISTRICT


PINE TREE INDEP SCHOOL DIST
1001 W FAIRMONT ST
LONGVIEW, TX 75604


FRN: 2199029844 | Service Provider: Next Step Group, Inc (143036042)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$336,223.23
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$268,978.58
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199029814 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$203,856.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$163,085.49
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2199046057 | Service Provider: Microshare, Inc (143030935)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$56,141.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,912.98
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199029908 | Service Provider: EM3 Networks LLC (143049822)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$35,217.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,173.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
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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