BEN:
141739

Type:
DISTRICT


AUSTIN INDEPENDENT SCHOOL DISTRICT
1111 W 6TH STREET
AUSTIN, TX 78703


FRN: 2199056325 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$1,802,932.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,442,346.28
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199032784 | Service Provider: Greater Austin Area Telecommunic... (143034881)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$465,120.00
Service Start Date:
2021-07-07
Form 486:
Yes
Cmtd:
$372,096.00
Contract Exp Date:
2033-06-09
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199056297 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$405,306.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$324,245.14
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056281 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$324,682.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$259,746.26
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199051268 | Service Provider: Red River Technology LLC (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$123,116.82
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$98,493.46
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199056291 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-12-02
Status:
Cancelled
Cost:
$67,103.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$53,682.72
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199056317 | Service Provider: DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-12-02
Status:
Cancelled
Cost:
$66,574.63
Service Start Date:
2021-07-01
Form 486:
--
Req:
$53,259.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199032794 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$46,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,440.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
78%


FRN: 2199032799 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$44,976.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,980.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199056261 | Service Provider: Red River Technology LLC (143037489)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-12-02
Status:
Cancelled
Cost:
$9,500.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,600.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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