BEN:
141486

Type:
DISTRICT


LAREDO INDEP SCHOOL DISTRICT
1701 ZARAGOZA ST
LAREDO, TX 78040


FRN: 1899063369 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$1,048,932.39
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$944,039.15
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
58%


FRN: 1899065042 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$287,383.57
Service Start Date:
2018-07-01
Form 486:
--
Req:
$244,276.03
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065000 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$240,375.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$204,318.75
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899062919 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$239,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$215,946.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065012 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$200,872.50
Service Start Date:
2018-07-01
Form 486:
--
Req:
$170,741.63
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065025 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$122,925.72
Service Start Date:
2018-07-01
Form 486:
--
Req:
$104,486.86
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899058280 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$119,388.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$107,449.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899058260 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$95,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$86,346.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899065038 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$90,494.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$76,920.34
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
87%


FRN: 1899063775 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$90,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$81,000.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899065030 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$85,271.71
Service Start Date:
2018-07-01
Form 486:
--
Req:
$72,480.95
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899065020 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$76,757.29
Service Start Date:
2018-07-01
Form 486:
--
Req:
$65,243.70
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899055776 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$71,493.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,149.32
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
92%


FRN: 1899063069 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$69,750.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62,775.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899062726 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-25
Status:
Funded
Cost:
$47,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,750.00
Contract Exp Date:
2019-04-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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