BEN:
141680

Type:
DISTRICT


ROMA INDEP SCHOOL DISTRICT
P.O. Box 187
ROMA, TX 78584


FRN: 1999064569 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$260,535.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$221,454.84
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064548 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$117,084.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$99,521.40
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065864 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$92,134.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,314.33
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065787 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$84,720.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72,012.43
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064829 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$83,636.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$71,091.20
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064677 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$82,912.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$70,475.71
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054151 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$72,840.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,556.00
Contract Exp Date:
2022-03-20
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999064633 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$65,873.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,992.30
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065822 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-23
Status:
Funded
Cost:
$63,920.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,332.68
Contract Exp Date:
2020-12-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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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