BEN:
141671
Type:
DISTRICT
POINT ISABEL INDEP SCH DIST
P.O. Drawer AH
PORT ISABEL, TX 78578
FRN: 1999018561 | Service Provider:
SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-05
Status:
Funded
Cost:
$88,896.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$80,006.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
96%
FRN: 1999018524 | Service Provider:
SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$37,740.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,966.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
96%
FRN: 1999018533 | Service Provider:
SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,439.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,595.96
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!
Keep an eye out for the Last Date to Invoice!
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