BEN:
141639

Type:
DISTRICT


DONNA INDEP SCHOOL DISTRICT
215 NORTH 11TH. STREET
DONNA, TX 78537


FRN: 2099011781 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$118,080.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$106,272.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
83%


FRN: 2099011782 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$94,808.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$85,327.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099012469 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$51,128.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,458.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099012514 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$49,985.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,487.35
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099011789 | Service Provider: Microshare, Inc (143030935)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$46,454.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,486.57
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099011821 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$32,870.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,940.23
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099011841 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$29,934.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,443.99
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099011908 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$28,473.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,202.57
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099011825 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$27,107.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,041.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099011822 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$26,040.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,134.55
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099011794 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$24,465.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,795.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099011831 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$23,383.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,875.92
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099011828 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$23,159.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,685.31
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099011824 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$22,934.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,494.70
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099011838 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$21,010.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,858.66
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099012242 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$11,003.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,352.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099087011 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$10,757.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,143.99
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099011911 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$9,530.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,100.71
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099011907 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$7,006.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,955.15
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099011910 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$6,300.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,355.39
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099011819 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$6,226.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,292.91
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099011792 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-21
Status:
Funded
Cost:
$3,175.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,699.35
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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.