BEN:
141375

Type:
DISTRICT


LITTLE CYPRESS-MAURICEVLLE ISD
6586 FM 1130
ORANGE, TX 77632


FRN: 2199007009 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$63,162.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,688.01
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199028913 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$56,142.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,528.34
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199006917 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$27,156.17
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,082.74
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199028917 | Service Provider: Region 5 Education Service Center (143048067)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$25,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,220.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199006997 | Service Provider: Micro Integration & Programming ... (143008053)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$5,425.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,611.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199007060 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$4,380.09
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$3,723.08
Contract Exp Date:
2022-08-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
64%


FRN: 2199063881 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$94.12
Service Start Date:
2021-09-01
Form 486:
Yes
Cmtd:
$80.00
Contract Exp Date:
2021-10-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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