BEN:
228353

Type:
SCHOOL


IDEA ACADEMY
401 S 1ST ST
DONNA, TX 78537


FRN: 1999069478 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$317,372.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$285,635.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999069500 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$184,080.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$165,672.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
86%


FRN: 1999069470 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$92,040.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$82,836.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
77%


FRN: 1999068089 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Cancelled
Cost:
$76,639.99
Service Start Date:
2019-07-01
Form 486:
--
Req:
$65,143.99
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999071550 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Cancelled
Cost:
$76,335.21
Service Start Date:
2019-07-01
Form 486:
--
Req:
$64,884.93
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999071515 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$76,069.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,659.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999071426 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$76,069.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,659.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999071677 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$76,069.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,659.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999071582 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$76,069.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,659.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
86%


FRN: 1999071491 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$76,069.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,659.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999071621 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$76,069.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,659.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
79%


FRN: 1999071649 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$76,069.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,659.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999071410 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$76,069.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,659.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068193 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$75,982.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,585.15
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 1999069464 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$46,020.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,418.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
86%


FRN: 1999069492 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$20,130.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,117.72
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
49%


FRN: 1999069485 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$18,408.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,567.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
86%


FRN: 1999069474 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$16,520.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,868.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999071450 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$16,086.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,673.69
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1999068965 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$12,781.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,864.00
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
88%


FRN: 1999068223 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$12,582.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,695.28
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
75%


FRN: 1999068960 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$10,984.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,336.94
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 1999069456 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$9,204.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,283.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
86%


FRN: 1999069489 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$9,204.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,283.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999068977 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$7,856.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,678.05
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
68%


FRN: 1999068949 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$7,815.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,643.50
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
83%


FRN: 1999068943 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$5,339.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,538.27
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
92%


FRN: 1999068982 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-30
Status:
Funded
Cost:
$4,961.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,217.05
Contract Exp Date:
2020-12-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
90%




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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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