BEN:
141646

Type:
DISTRICT


EDINBURG CONSOLIDATED INDEPENDENT SCHOOL DISTRICT
411 N 8TH AVENUE
EDINBURG, TX 78541


FRN: 2199041837 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$451,159.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$383,485.47
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
7%


FRN: 2199041811 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$442,175.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$375,848.76
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
37%


FRN: 2199041828 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$426,974.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$362,928.59
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
35%


FRN: 2199041842 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$384,980.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$327,233.58
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
14%


FRN: 2199044173 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$318,932.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$271,092.99
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
8%


FRN: 2199056972 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$204,744.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$184,270.46
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199041803 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$141,859.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$120,580.18
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
10%


FRN: 2199031410 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$116,582.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$104,924.16
Contract Exp Date:
2029-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199038043 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$67,180.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,462.72
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199038073 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$59,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,460.00
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199044142 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-11-18
Status:
Funded
Cost:
$44,808.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,086.89
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
1%


FRN: 2199038676 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$8,046.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,242.05
Contract Exp Date:
2030-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199038752 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$4,188.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,769.20
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199038706 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$2,328.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,095.20
Contract Exp Date:
2030-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199038718 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-16
Status:
Denied
Cost:
$98.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$88.20
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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