BEN:
141329

Type:
DISTRICT


DEER PARK INDEP SCHOOL DIST
203 IVY AVE
DEER PARK, TX 77536


FRN: 2299030404 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,218,373.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,331,023.94
Contract Exp Date:
2024-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299001852 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$82,800.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$49,680.00
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299001856 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$45,600.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$27,360.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
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.