BEN:
141653

Type:
DISTRICT


LA JOYA INDEP SCHOOL DISTRICT
EXPRESSWAY 83, P.O. BOX J
LA JOYA, TX 78560


FRN: 1899069216 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$181,608.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$163,447.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071850 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$74,193.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,064.56
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899069730 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$53,967.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,570.52
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899069311 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$31,859.52
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,185.95
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899071899 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$19,188.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,309.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899071932 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$18,468.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$15,698.48
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899077753 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$9,378.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,971.81
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899077867 | Service Provider: Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$9,378.60
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,971.81
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899071756 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Cancelled
Cost:
$4,964.73
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,220.02
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899071618 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$4,872.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,141.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899071703 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$4,801.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,081.30
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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