BEN:
141486

Type:
DISTRICT


LAREDO INDEP SCHOOL DISTRICT
1701 ZARAGOZA ST
LAREDO, TX 78040


FRN: 2199007992 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$713,524.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$606,496.11
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199007985 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$589,961.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$501,467.33
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
17%


FRN: 2199007821 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-03
Status:
Denied
Cost:
$537,276.94
Service Start Date:
2021-07-01
Form 486:
--
Req:
$483,549.25
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199008000 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Cancelled
Cost:
$399,259.19
Service Start Date:
2021-07-01
Form 486:
--
Req:
$339,370.31
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199007972 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$343,984.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$292,386.85
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199007734 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$239,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$215,946.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199007974 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$227,358.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$193,254.57
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199008026 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$206,646.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$175,649.76
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199008046 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Cancelled
Cost:
$192,350.64
Service Start Date:
2021-07-01
Form 486:
--
Req:
$163,498.04
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199008051 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Cancelled
Cost:
$186,121.86
Service Start Date:
2021-07-01
Form 486:
--
Req:
$158,203.58
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199008054 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Cancelled
Cost:
$186,121.86
Service Start Date:
2021-07-01
Form 486:
--
Req:
$158,203.58
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199008035 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$179,999.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$152,999.66
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199008002 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Cancelled
Cost:
$160,414.54
Service Start Date:
2021-07-01
Form 486:
--
Req:
$136,352.36
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199007987 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Cancelled
Cost:
$159,609.74
Service Start Date:
2021-07-01
Form 486:
--
Req:
$135,668.28
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199008032 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$153,242.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$130,256.06
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199008052 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Cancelled
Cost:
$144,865.06
Service Start Date:
2021-07-01
Form 486:
--
Req:
$123,135.30
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199008017 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Cancelled
Cost:
$126,385.24
Service Start Date:
2021-07-01
Form 486:
--
Req:
$107,427.45
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199008049 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$120,152.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$102,130.03
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199007693 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$119,388.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$107,449.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199007680 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$95,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,346.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199007753 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$69,750.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$62,775.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199007831 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-03
Status:
Funded
Cost:
$63,750.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$57,375.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199007772 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-02-17
Status:
Funded
Cost:
$27,900.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$25,110.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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