BEN:
141487

Type:
DISTRICT


UNITED ISD
201 LINDENWOOD DR
LAREDO, TX 78045


FRN: 2199022163 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$2,643,534.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,114,827.92
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
68%


FRN: 2199022298 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$1,193,909.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$955,127.33
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
41%


FRN: 2199022328 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$367,368.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$293,894.81
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
75%


FRN: 2199008346 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$247,104.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$197,683.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199022659 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$87,024.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$69,619.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199023171 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$67,845.42
Service Start Date:
2021-07-01
Form 486:
--
Req:
$54,276.34
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023179 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$65,620.98
Service Start Date:
2021-07-01
Form 486:
--
Req:
$52,496.78
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022816 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$63,396.54
Service Start Date:
2021-07-01
Form 486:
--
Req:
$50,717.23
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199008353 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$58,846.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,076.96
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199023161 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$56,352.48
Service Start Date:
2021-07-01
Form 486:
--
Req:
$45,081.98
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023202 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$42,264.36
Service Start Date:
2021-07-01
Form 486:
--
Req:
$33,811.49
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022861 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$36,332.52
Service Start Date:
2021-07-01
Form 486:
--
Req:
$29,066.02
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022857 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$32,625.12
Service Start Date:
2021-07-01
Form 486:
--
Req:
$26,100.10
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022670 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$30,046.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$24,528.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023209 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$28,176.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,540.99
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199023197 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$28,176.24
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,540.99
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023151 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$28,176.24
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,540.99
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023192 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$28,176.24
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,540.99
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022832 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$27,805.50
Service Start Date:
2021-07-01
Form 486:
--
Req:
$22,244.40
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023108 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$26,322.54
Service Start Date:
2021-07-01
Form 486:
--
Req:
$21,058.03
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022838 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$25,951.80
Service Start Date:
2021-07-01
Form 486:
--
Req:
$20,761.44
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022845 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$25,210.32
Service Start Date:
2021-07-01
Form 486:
--
Req:
$20,168.26
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023154 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$25,210.32
Service Start Date:
2021-07-01
Form 486:
--
Req:
$20,168.26
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022726 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$24,839.58
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,871.66
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022820 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$24,468.84
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,575.07
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023117 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$24,098.10
Service Start Date:
2021-07-01
Form 486:
--
Req:
$19,278.48
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023115 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$23,727.36
Service Start Date:
2021-07-01
Form 486:
--
Req:
$18,981.89
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022802 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$23,356.62
Service Start Date:
2021-07-01
Form 486:
--
Req:
$18,685.30
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022807 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$22,985.88
Service Start Date:
2021-07-01
Form 486:
--
Req:
$18,388.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022709 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$22,985.88
Service Start Date:
2021-07-01
Form 486:
--
Req:
$18,388.70
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022795 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$22,615.14
Service Start Date:
2021-07-01
Form 486:
--
Req:
$18,092.11
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023112 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$22,615.14
Service Start Date:
2021-07-01
Form 486:
--
Req:
$18,092.11
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023182 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$22,244.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$17,795.52
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023127 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$21,873.66
Service Start Date:
2021-07-01
Form 486:
--
Req:
$17,498.93
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022790 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$21,502.92
Service Start Date:
2021-07-01
Form 486:
--
Req:
$17,202.34
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022755 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$21,502.92
Service Start Date:
2021-07-01
Form 486:
--
Req:
$17,202.34
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023133 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$21,502.92
Service Start Date:
2021-07-01
Form 486:
--
Req:
$17,202.34
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022678 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$20,390.70
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,312.56
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023132 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$20,390.70
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,312.56
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023116 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$20,390.70
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,312.56
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022797 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$20,390.70
Service Start Date:
2021-07-01
Form 486:
--
Req:
$16,312.56
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022805 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$18,537.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,829.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022767 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$18,537.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,829.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023143 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$18,537.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,829.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023139 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$18,537.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,829.60
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023122 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$18,166.26
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,533.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199023119 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$18,166.26
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,533.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022749 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$17,795.52
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,236.42
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022721 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$17,795.52
Service Start Date:
2021-07-01
Form 486:
--
Req:
$14,236.42
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022810 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$15,941.82
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,753.46
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022775 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$15,571.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,456.86
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2199022783 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$14,829.60
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,863.68
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--




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