BEN:
228353

Type:
SCHOOL


IDEA ACADEMY
401 S 1ST ST
DONNA, TX 78537


FRN: 2099081933 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-31
Status:
Funded
Cost:
$212,899.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$191,609.50
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099081830 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$194,304.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$174,873.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099053599 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$160,983.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$144,885.46
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
54%


FRN: 2099067767 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Cancelled
Cost:
$93,778.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$79,711.98
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067769 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Cancelled
Cost:
$93,778.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$79,711.98
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067806 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Cancelled
Cost:
$93,778.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$79,711.98
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067802 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Cancelled
Cost:
$93,778.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$79,711.98
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067794 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Cancelled
Cost:
$93,778.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$79,711.98
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067787 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Cancelled
Cost:
$93,778.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$79,711.98
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067784 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Cancelled
Cost:
$93,778.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$79,711.98
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067779 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Cancelled
Cost:
$93,778.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$79,711.98
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067772 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Cancelled
Cost:
$93,778.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$79,711.98
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067773 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Cancelled
Cost:
$93,778.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$79,711.98
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099053606 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$84,923.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,431.53
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 2099067917 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$20,982.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,834.96
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099067894 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$19,107.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,241.76
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2099067898 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$15,775.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,409.25
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099067913 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$12,545.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,663.28
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
76%


FRN: 2099067907 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$12,325.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,476.47
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2099067919 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$11,977.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,180.93
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
74%


FRN: 2099072493 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,665.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,365.34
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
70%


FRN: 2099072542 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,665.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,365.34
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2099072550 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Cancelled
Cost:
$8,665.10
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,551.48
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099072555 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,665.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,365.34
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2099072557 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Cancelled
Cost:
$8,665.10
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,551.48
Contract Exp Date:
2021-07-01
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099072560 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Cancelled
Cost:
$8,665.10
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,551.48
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099067910 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$430.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$366.13
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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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