BEN:
141408

Type:
DISTRICT


COLLEGE STATION INDEP SCH DIST
1812 WELSH AVE
COLLEGE STATION, TX 77840


FRN: 2199059281 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$106,513.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,907.91
Contract Exp Date:
2023-09-01
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199059400 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$100,776.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,466.13
Contract Exp Date:
2023-09-01
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
21%


FRN: 2199059735 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$73,371.82
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$44,023.09
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059023 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$53,946.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,367.88
Contract Exp Date:
2023-09-01
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199056964 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$41,428.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,857.23
Contract Exp Date:
2023-09-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199030568 | Service Provider: WireStar, Inc. (143037027)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,880.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199059036 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$27,664.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,598.52
Contract Exp Date:
2023-09-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059009 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$18,715.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,229.18
Contract Exp Date:
2023-09-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059276 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$17,433.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,460.08
Contract Exp Date:
2023-09-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059809 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$15,890.02
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$9,534.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059885 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$12,609.12
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$7,565.47
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059373 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$10,551.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,330.72
Contract Exp Date:
2023-09-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059678 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$9,328.22
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$5,596.93
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059771 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$9,328.22
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$5,596.93
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059851 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$9,328.22
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$5,596.93
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059455 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$6,561.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,937.08
Contract Exp Date:
2023-09-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059547 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$6,047.32
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$3,628.39
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059637 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$6,047.32
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$3,628.39
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059596 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$3,280.90
Service Start Date:
2021-07-01
Form 486:
No
Cmtd:
$1,968.54
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059492 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-14
Status:
Funded
Cost:
$3,280.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,968.54
Contract Exp Date:
2023-09-01
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!
Make sure all your eligible bills have been submitted through USAC.