BEN:
140445
Type:
DISTRICT
ALLEN INDEP SCHOOL DISTRICT
601 EAST MAIN STREET-P.O. BOX 13
ALLEN, TX 75013
FRN: 2299058919 | Service Provider:
Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$313,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$125,280.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$39,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,840.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CMC NETWORK SOLUTIONS, LLC (143019234)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$37,117.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,847.00
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$22,007.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,803.01
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$16,788.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,715.20
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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!
Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.