BEN:
141190

Type:
DISTRICT


SAN ANGELO INDEP SCHOOL DIST
1621 UNIVERSITY
SAN ANGELO, TX 76904


FRN: 2299045814 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,019,730.90
Service Start Date:
2022-07-01
Form 486:
--
Req:
$815,784.72
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299055744 | Service Provider: Cebridge Telecom NC, LLC (143030541)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$228,787.20
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$183,029.76
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299055944 | Service Provider: AMG Technology Investment Group ... (143036566)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$48,336.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$38,668.80
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058403 | Service Provider: Cebridge Telecom NC, LLC (143030541)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$42,987.90
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$34,390.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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.