BEN:
141408

Type:
DISTRICT


COLLEGE STATION INDEP SCH DIST
1812 WELSH AVE
COLLEGE STATION, TX 77840


FRN: 2299035265 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$1,143,630.90
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$571,815.45
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016440 | Service Provider: WireStar, Inc. (143037027)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$77,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$38,700.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
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.