BEN:
141639

Type:
DISTRICT


DONNA INDEP SCHOOL DISTRICT
215 NORTH 11TH. STREET
DONNA, TX 78537


FRN: 1999022884 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$138,085.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$117,372.57
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
94%


FRN: 1999003491 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$118,080.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$106,272.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
97%


FRN: 1999003521 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$94,740.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,266.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999022859 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$75,235.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$63,950.12
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
98%


FRN: 1999022857 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$70,443.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,877.01
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
98%


FRN: 1999022848 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$42,632.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,237.40
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
99%


FRN: 1999022850 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$42,128.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,809.06
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
98%


FRN: 1999022844 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$29,578.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,141.59
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
98%


FRN: 1999022856 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$25,966.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,071.37
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
100%


FRN: 1999022867 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$14,807.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,586.32
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-03
Disbursed:
100%


FRN: 1999022898 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$7,948.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,755.80
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-03
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.