BEN:
141656

Type:
DISTRICT


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


FRN: 1999071205 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$244,895.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$208,160.79
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070537 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$125,132.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$106,362.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070832 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$121,862.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$103,582.91
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067322 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$49,824.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,841.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999066596 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$40,690.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,621.72
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
71%


FRN: 1999066383 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$25,948.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,353.92
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999066865 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,546.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999073501 | Service Provider: Insight Public Sector Inc (143030052)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Cancelled
Cost:
$5,336.37
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,802.73
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999065973 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,188.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,769.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
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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