BEN:
141604

Type:
DISTRICT


ROBSTOWN INDEP SCHOOL DISTRICT
801 N 1ST ST
ROBSTOWN, TX 78380


FRN: 2199007402 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$192,830.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$163,905.67
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199000972 | Service Provider: Media Link Telecom, LLC (143049077)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$57,120.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,408.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199000969 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$33,264.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,937.60
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
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.