BEN:
141677
Type:
DISTRICT
RIO GRANDE CITY SCHOOL DIST
FORT RINGGOLD
RIO GRANDE CTY, TX 78582
FRN: 2299032026 | Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$959,743.91
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$815,782.32
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$151,584.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$136,425.60
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.