BEN:
141231

Type:
DISTRICT


SPRING INDEP SCHOOL DISTRICT
16717 ELLA BLVD
HOUSTON, TX 77090


FRN: 2299034410 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,035,591.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$932,032.69
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299034427 | Service Provider: Solid IT Networks, Inc. (143024617)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$84,532.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$71,852.88
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299034404 | Service Provider: Interfacing Company of Texas (143009090)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$58,560.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$52,704.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299034401 | Service Provider: Interfacing Company of Texas (143009090)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$49,836.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$44,852.40
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
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.