BEN:
141785

Type:
DISTRICT


COLUMBUS INDEP SCHOOL DISTRICT
105 CARDINAL LN
COLUMBUS, TX 78934


FRN: 2199051031 | Service Provider: Media Link Telecom, LLC (143049077)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$106,488.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$85,190.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199045046 | Service Provider: Bamboo EdTech (143049586)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$70,381.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,305.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045036 | Service Provider: Bamboo EdTech (143049586)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Denied
Cost:
$29,104.85
Service Start Date:
2021-07-01
Form 486:
--
Req:
$23,283.88
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199045038 | Service Provider: Bamboo EdTech (143049586)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$24,455.34
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,564.27
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045030 | Service Provider: Bamboo EdTech (143049586)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$23,980.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,184.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045010 | Service Provider: Bamboo EdTech (143049586)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$16,313.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,050.44
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199040806 | Service Provider: Media Link Telecom, LLC (143049077)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$15,468.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,374.40
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199045049 | Service Provider: Bamboo EdTech (143049586)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$3,980.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,184.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045035 | Service Provider: Bamboo EdTech (143049586)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$2,097.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,677.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199045027 | Service Provider: Bamboo EdTech (143049586)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$776.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$621.12
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
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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