BEN:
141487

Type:
DISTRICT


UNITED ISD
201 LINDENWOOD DR
LAREDO, TX 78045


FRN: 2099030883 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$283,921.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$227,137.59
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099020248 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$247,104.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$197,683.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099031652 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$151,924.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$121,539.34
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
45%


FRN: 2099032663 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Cancelled
Cost:
$132,260.83
Service Start Date:
2020-07-01
Form 486:
--
Req:
$105,808.66
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030765 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$127,566.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$102,052.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030726 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$124,518.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$99,614.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030841 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$120,557.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$96,445.69
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030779 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$119,033.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$95,226.73
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030816 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$117,814.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$94,251.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030476 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$107,280.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,824.76
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030642 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$106,976.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,580.97
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030314 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$106,930.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,544.17
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030662 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$106,671.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,337.18
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030142 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$106,666.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,333.13
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2099030455 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$105,757.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$84,605.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030691 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$105,757.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$84,605.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030620 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$104,843.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,874.42
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099029918 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$104,843.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,874.42
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030675 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$104,166.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,333.38
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030580 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$103,319.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82,655.46
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030545 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$103,319.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82,655.46
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030331 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$100,881.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,705.13
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030523 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$100,271.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,217.54
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030566 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$89,315.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$71,452.74
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099032623 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Cancelled
Cost:
$85,815.14
Service Start Date:
2020-07-01
Form 486:
--
Req:
$68,652.11
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030744 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$77,962.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,370.28
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099020271 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099031570 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$55,767.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,613.94
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031525 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$53,938.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,151.18
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031530 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$46,320.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,056.38
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031592 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$34,740.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,792.29
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099032733 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$30,660.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,528.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031473 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$23,160.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,528.19
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031545 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$23,160.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,528.19
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031508 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$21,636.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,309.23
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099030703 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$21,398.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,119.10
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031510 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$20,722.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,577.86
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031515 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$19,808.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,846.48
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031494 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$19,503.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,602.69
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031493 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$18,589.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,871.31
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031560 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$18,284.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,627.52
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031499 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$17,979.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,383.73
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031451 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$17,674.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,139.94
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031498 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$16,760.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,408.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031468 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$16,760.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,408.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031519 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$15,237.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,189.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031464 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$15,237.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,189.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031581 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$15,237.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,189.60
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031479 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$14,932.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,945.81
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031487 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-31
Status:
Funded
Cost:
$14,932.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,945.81
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
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.