BEN:
141680

Type:
DISTRICT


ROMA INDEP SCHOOL DISTRICT
P.O. Box 187
ROMA, TX 78584


FRN: 2199050674 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$222,213.50
Service Start Date:
2021-10-21
Form 486:
Yes
Cmtd:
$188,881.48
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199050714 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$151,613.50
Service Start Date:
2021-10-21
Form 486:
Yes
Cmtd:
$128,871.48
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199050776 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$151,613.50
Service Start Date:
2021-10-21
Form 486:
Yes
Cmtd:
$128,871.48
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199050752 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$116,313.50
Service Start Date:
2021-10-21
Form 486:
Yes
Cmtd:
$98,866.48
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199050731 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$107,488.50
Service Start Date:
2021-10-21
Form 486:
Yes
Cmtd:
$91,365.23
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199050721 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$91,603.50
Service Start Date:
2021-10-21
Form 486:
Yes
Cmtd:
$77,862.98
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199050763 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$89,838.50
Service Start Date:
2021-10-21
Form 486:
Yes
Cmtd:
$76,362.73
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199050582 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$89,833.50
Service Start Date:
2021-10-21
Form 486:
Yes
Cmtd:
$76,358.48
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199057618 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,668.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,201.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
89%


FRN: 2199059991 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$6,005.54
Service Start Date:
2021-11-11
Form 486:
Yes
Cmtd:
$5,104.71
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059958 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$5,446.00
Service Start Date:
2021-11-11
Form 486:
Yes
Cmtd:
$4,629.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059530 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$5,080.35
Service Start Date:
2021-11-11
Form 486:
Yes
Cmtd:
$4,318.30
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060054 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$1,398.85
Service Start Date:
2021-11-11
Form 486:
Yes
Cmtd:
$1,189.02
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060132 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$1,398.85
Service Start Date:
2021-11-11
Form 486:
Yes
Cmtd:
$1,189.02
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059837 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$279.77
Service Start Date:
2021-11-11
Form 486:
Yes
Cmtd:
$237.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060294 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$279.77
Service Start Date:
2021-11-11
Form 486:
Yes
Cmtd:
$237.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060628 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-21
Status:
Funded
Cost:
$279.77
Service Start Date:
2021-11-11
Form 486:
Yes
Cmtd:
$237.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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