BEN:
141989

Type:
DISTRICT


LUBBOCK-COOPER ISD
16302 Loop 493
LUBBOCK, TX 79423


FRN: 2299050478 | Service Provider: NTS COMMUNICATIONS, LLC (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$81,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$56,700.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299049696 | Service Provider: NTS COMMUNICATIONS, LLC (143001173)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$50,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010480 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$65,255.98
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$45,679.19
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299060133 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$56,622.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$39,635.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299010473 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$37,547.90
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$26,283.53
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053660 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$22,153.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,507.49
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299050674 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$15,484.12
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$10,838.88
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049147 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,461.82
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,223.27
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299049068 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,461.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$5,222.84
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299010463 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$7,141.60
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$4,999.12
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299048975 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,044.68
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$1,431.28
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
70%
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.