BEN:
141663

Type:
DISTRICT


MISSION CONS INDEP SCHOOL DIST
1201 BRYCE DR
MISSION, TX 78572


FRN: 2199048836 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$203,968.39
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$173,373.13
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199049753 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$154,287.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$131,144.03
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199049626 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$144,054.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$122,446.44
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199049926 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$131,091.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$111,427.82
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
3%


FRN: 2199049832 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-23
Status:
Funded
Cost:
$104,130.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$88,510.61
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
5%


FRN: 2199063294 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$62,424.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$56,181.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199063832 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$62,424.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,181.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199050256 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$35,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,346.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
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.