BEN:
141989

Type:
DISTRICT


LUBBOCK-COOPER ISD
16302 Loop 493
LUBBOCK, TX 79423


FRN: 2199024135 | Service Provider: NTS COMMUNICATIONS, LLC (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,400.00
Contract Exp Date:
2023-11-13
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024151 | Service Provider: NTS COMMUNICATIONS, LLC (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Denied
Cost:
$72,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$50,400.00
Contract Exp Date:
2026-01-25
Invoice:
--
Discount:
70%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199023830 | Service Provider: Hohenberger, Inc (143040807)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$40,940.45
Service Start Date:
2021-08-04
Form 486:
Yes
Cmtd:
$28,658.32
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199023861 | Service Provider: Hohenberger, Inc (143040807)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$35,215.26
Service Start Date:
2021-07-14
Form 486:
Yes
Cmtd:
$24,650.68
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199023857 | Service Provider: Hohenberger, Inc (143040807)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$33,889.13
Service Start Date:
2021-07-05
Form 486:
Yes
Cmtd:
$23,722.39
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199023847 | Service Provider: Hohenberger, Inc (143040807)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$31,657.82
Service Start Date:
2021-07-12
Form 486:
Yes
Cmtd:
$22,160.47
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199060129 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$22,987.55
Service Start Date:
2021-08-06
Form 486:
Yes
Cmtd:
$16,091.29
Contract Exp Date:
2021-09-19
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199060230 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$16,572.60
Service Start Date:
2021-08-06
Form 486:
Yes
Cmtd:
$11,600.82
Contract Exp Date:
2021-09-19
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199060311 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$11,036.00
Service Start Date:
2021-08-06
Form 486:
Yes
Cmtd:
$7,725.20
Contract Exp Date:
2021-09-19
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199063553 | Service Provider: JKS Systems LLC (143039699)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$10,589.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,412.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199063487 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$9,649.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,754.59
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199060265 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$3,533.45
Service Start Date:
2021-08-06
Form 486:
Yes
Cmtd:
$2,473.42
Contract Exp Date:
2021-09-19
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
4%


FRN: 2199063488 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$2,097.69
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,468.38
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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