BEN:
141346

Type:
DISTRICT


LA PORTE INDEP SCHOOL DISTRICT
1002 SAN JACINTO STREET
LA PORTE, TX 77571


FRN: 2199020875 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$162,340.23
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$129,872.18
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020873 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$106,931.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$85,544.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199012222 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$71,790.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$57,432.58
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
82%


FRN: 2199012242 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$22,644.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,115.20
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199012249 | Service Provider: PS LIGHTWAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$22,188.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,750.40
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199020876 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$2,401.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,921.30
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199024831 | Service Provider: DataVox, Inc. (143005726)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$1,368.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,094.81
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
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!

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