BEN:
141656

Type:
DISTRICT


LOS FRESNOS CONS IND SCH DIST
600 N MESQUITE ST
LOS FRESNOS, TX 78566


FRN: 1899073813 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$49,824.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,841.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899033670 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$44,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,440.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075805 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$40,690.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,621.72
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
52%


FRN: 1899078316 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$29,340.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,406.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
90%


FRN: 1899073918 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$25,948.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,353.92
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899033602 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$16,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,680.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075519 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$960.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899074097 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,188.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,769.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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