BEN:
141323

Type:
DISTRICT


CHANNELVIEW SCHOOL DISTRICT
1403 SHELDON RD
CHANNELVIEW, TX 77530


FRN: 2199027842 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$655,236.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$556,950.94
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199027919 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$218,591.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$185,803.12
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199027991 | Service Provider: Vero Fiber Networks (143050324)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$88,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,380.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
67%


FRN: 2199027870 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$78,234.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,498.90
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199027535 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$31,740.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,566.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027529 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$30,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,540.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199027927 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$21,492.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,268.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
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!

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