BEN:
141486

Type:
DISTRICT


LAREDO INDEP SCHOOL DISTRICT
1701 ZARAGOZA ST
LAREDO, TX 78040


FRN: 2099062588 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$537,276.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$483,549.25
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038166 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$297,657.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$253,009.22
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099038147 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$246,197.40
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$209,267.79
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099035929 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$239,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$215,946.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099038148 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$207,439.70
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$176,323.75
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038134 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$205,120.40
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$174,352.34
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038090 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$177,654.60
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$151,006.41
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038120 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$145,526.50
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$123,697.53
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038117 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$141,380.80
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$120,173.68
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038121 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$131,849.10
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$112,071.74
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038157 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$124,204.50
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$105,573.83
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099037428 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$119,388.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$107,449.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099038098 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$117,958.20
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$100,264.47
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038088 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$117,736.20
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$100,075.77
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038131 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$113,757.00
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$96,693.45
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038140 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$109,555.80
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$93,122.43
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038128 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$103,476.00
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$87,954.60
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038108 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$100,839.60
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$85,713.66
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099037304 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$95,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$86,346.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099038101 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$95,184.60
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$80,906.91
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038111 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$93,139.50
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$79,168.58
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038161 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$86,837.70
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$73,812.05
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038099 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$80,702.40
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$68,597.04
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038152 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$78,601.80
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$66,811.53
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038080 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$76,501.20
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$65,026.02
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035938 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$69,750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,775.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099062641 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$63,750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,375.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099038137 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$62,399.00
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$53,039.15
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099037619 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$62,019.00
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$52,716.15
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038045 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$55,772.70
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$47,406.80
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099037647 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$41,290.50
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$35,096.93
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099037672 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$39,300.90
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$33,405.77
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099038064 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$39,300.90
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$33,405.77
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099037701 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-25
Status:
Funded
Cost:
$35,155.20
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$29,881.92
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035949 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$27,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,110.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.