BEN:
140598

Type:
DISTRICT


MT PLEASANT I.S.D.
PO BOX 1117
MOUNT PLEASANT, TX 75455


FRN: 2299043351 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$231,790.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$185,432.08
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043354 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$207,363.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$165,890.88
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043361 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$184,763.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$147,811.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043362 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$180,458.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$144,367.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043356 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$174,318.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$139,454.56
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043358 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$170,102.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$136,081.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043365 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$154,104.10
Service Start Date:
2022-07-01
Form 486:
--
Req:
$123,283.28
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033501 | Service Provider: Peoples Communication, LLC (143001132)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$132,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$106,080.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043349 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$109,669.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$87,735.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033481 | Service Provider: Peoples Communication, Inc. (143001132)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$49,620.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$39,696.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299026944 | Service Provider: Nantze Electric Co, Inc (143032303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$35,031.53
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,025.22
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299043366 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$28,837.30
Service Start Date:
2022-07-01
Form 486:
--
Req:
$23,069.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026949 | Service Provider: Nantze Electric Co, Inc (143032303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$27,785.25
Service Start Date:
2022-07-01
Form 486:
--
Req:
$22,228.20
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033909 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,538.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,630.43
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026950 | Service Provider: Nantze Electric Co, Inc (143032303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$19,270.38
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,416.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026946 | Service Provider: Nantze Electric Co, Inc (143032303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$17,465.43
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,972.34
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027336 | Service Provider: Nantze Electric Co, Inc (143032303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,378.95
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,503.16
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026948 | Service Provider: Nantze Electric Co, Inc (143032303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,168.15
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,334.52
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033969 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$13,014.87
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,411.90
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027430 | Service Provider: Nantze Electric Co, Inc (143032303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$12,824.99
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,259.99
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299026947 | Service Provider: Nantze Electric Co, Inc (143032303)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$11,333.65
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,066.92
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033957 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,882.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,705.95
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033884 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$8,687.07
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,949.66
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033854 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,554.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,243.71
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033766 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,523.17
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,218.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033963 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,523.17
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,218.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033946 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$6,523.17
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,218.54
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033977 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,195.37
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,756.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299033926 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,195.37
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,756.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
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.