BEN:
141260

Type:
DISTRICT


NEW CANEY INDEP SCHOOL DIST
21580 LOOP 494
NEW CANEY, TX 77357


FRN: 2199056485 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Cancelled
Cost:
$2,900,870.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$2,320,696.00
Contract Exp Date:
2040-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056640 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-06-29
Status:
Funded
Cost:
$351,490.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$281,192.74
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056615 | Service Provider: Advanced Connections, Inc. (143028176)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-06-29
Status:
Funded
Cost:
$339,296.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$271,437.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199047174 | Service Provider: Micro Integration & Programming ... (143008053)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$141,337.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$113,069.77
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199056475 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$99,557.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,645.82
Contract Exp Date:
2040-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-11-30
Disbursed:
94%


FRN: 2199056590 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-06-29
Status:
Funded
Cost:
$86,148.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$68,918.72
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199056537 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Denied
Cost:
$46,683.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$37,346.88
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199056521 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Funded
Cost:
$42,240.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,792.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-11-30
Disbursed:
98%


FRN: 2199061369 | Service Provider: Micro Integration & Programming ... (143008053)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Cancelled
Cost:
$15,865.82
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,692.66
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199064475 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-06-29
Status:
Funded
Cost:
$13,426.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,740.80
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199056548 | Service Provider: Micro Integration & Programming ... (143008053)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Cancelled
Cost:
$13,426.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,740.80
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056566 | Service Provider: Micro Integration & Programming ... (143008053)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Denied
Cost:
$8,905.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,124.62
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199056568 | Service Provider: Micro Integration & Programming ... (143008053)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Denied
Cost:
$833.22
Service Start Date:
2021-07-01
Form 486:
--
Req:
$666.58
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199061427 | Service Provider: Micro Integration & Programming ... (143008053)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-27
Status:
Denied
Cost:
$755.30
Service Start Date:
2021-07-01
Form 486:
--
Req:
$604.24
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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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