BEN:
228353

Type:
SCHOOL


IDEA ACADEMY
401 S 1ST ST
DONNA, TX 78537


FRN: 1899078797 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$747,344.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$672,609.78
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
78%


FRN: 1899066815 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$284,379.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,437.96
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
19%


FRN: 1899073845 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$162,009.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,200.96
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-01-28
Disbursed:
70%


FRN: 1899073069 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$75,578.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$64,242.08
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899073084 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$74,418.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,255.71
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
84%


FRN: 1899073083 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$74,418.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,255.71
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
84%


FRN: 1899073077 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$74,418.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,255.71
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899073074 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$74,418.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,255.71
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
86%


FRN: 1899073072 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$74,418.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,255.71
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
83%


FRN: 1899072545 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$74,418.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,255.71
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899073055 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$74,418.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,255.71
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
86%


FRN: 1899073047 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$74,418.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,255.71
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899073809 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$33,430.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,343.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-01-28
Disbursed:
85%


FRN: 1899073059 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$10,838.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,212.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
43%


FRN: 1899073068 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$8,497.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,222.79
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
55%


FRN: 1899073064 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$5,192.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,413.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
90%


FRN: 1899073050 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$4,730.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,020.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899073052 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-14
Status:
Funded
Cost:
$946.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$804.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
100%




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