BEN:
141487

Type:
DISTRICT


UNITED ISD
201 LINDENWOOD DR
LAREDO, TX 78045


FRN: 2299022511 | Service Provider: M1 NETWORKS, INC. (143033882)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$932,802.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$746,242.14
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021553 | Service Provider: M1 NETWORKS, INC. (143033882)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$609,635.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$487,708.77
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021685 | Service Provider: M1 NETWORKS, INC. (143033882)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$586,171.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$468,936.83
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299016756 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$178,560.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$142,848.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016744 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$52,846.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$42,276.96
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
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.