BEN:
141604
Type:
DISTRICT
ROBSTOWN INDEP SCHOOL DISTRICT
801 N 1ST ST
ROBSTOWN, TX 78380
FRN: 2299018733 | Service Provider:
Media Link Telecom, LLC (143049077)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$57,120.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$51,408.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$53,314.17
Service Start Date:
2022-07-01
Form 486:
--
Req:
$45,317.04
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$47,940.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$43,146.00
Contract Exp Date:
2027-06-30
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.