BEN:
141653

Type:
DISTRICT


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


FRN: 1999066722 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$181,608.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$163,447.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999074045 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$108,148.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$91,925.81
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
98%


FRN: 1999073770 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$107,953.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$91,760.84
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
95%


FRN: 1999074125 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$97,591.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$82,953.11
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
97%


FRN: 1999073831 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$91,849.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,071.81
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
96%


FRN: 1999074260 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$89,804.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$76,333.51
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
96%


FRN: 1999075777 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$89,759.80
Service Start Date:
2019-07-01
Form 486:
--
Req:
$76,295.83
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999073275 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$75,784.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,416.95
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
95%


FRN: 1999073440 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$75,784.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,416.95
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999073537 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$69,019.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,666.51
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
95%


FRN: 1999071225 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$68,674.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,373.56
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
79%


FRN: 1999073004 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$66,778.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,762.07
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 1999072649 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$63,023.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,569.86
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
97%


FRN: 1999070651 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$61,887.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,604.77
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
93%


FRN: 1999074342 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$56,665.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,165.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
98%


FRN: 1999074181 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$55,782.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,415.01
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
98%


FRN: 1999074803 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$47,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,146.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
73%


FRN: 1999075912 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$13,550.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,517.84
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999075990 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$13,550.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,517.84
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
67%


FRN: 1999075964 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$13,550.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,517.84
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999076021 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$13,550.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,517.84
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999076033 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$13,550.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,517.84
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999076006 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$12,421.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,558.02
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 1999075925 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$12,195.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,366.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
78%


FRN: 1999075817 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$9,033.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,678.56
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999075840 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$9,033.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,678.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
80%


FRN: 1999076042 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$9,033.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,678.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
60%


FRN: 1999075877 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$9,033.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,678.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999075900 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$9,033.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,678.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999075614 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$7,060.31
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,001.26
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999075852 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$6,775.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,758.92
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999075468 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$6,635.99
Service Start Date:
2019-07-01
Form 486:
--
Req:
$8,458.34
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999075565 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$6,369.43
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,414.02
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999075633 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$6,369.43
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,414.02
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999075498 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$5,678.55
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,826.77
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999075668 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$4,987.67
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,239.52
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999075674 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$4,987.67
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,239.52
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999074628 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$4,987.67
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,239.52
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999074882 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$4,987.67
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,239.52
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999074790 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$4,987.67
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,239.52
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999075179 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$4,987.67
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,239.52
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999075080 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$4,987.67
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,239.52
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999075037 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$4,987.67
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,239.52
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999074984 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$4,987.67
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,239.52
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999074951 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Cancelled
Cost:
$4,987.67
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,239.52
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
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.