BEN:
141646

Type:
DISTRICT


EDINBURG CONSOLIDATED INDEPENDENT SCHOOL DISTRICT
411 N 8TH AVENUE
EDINBURG, TX 78541


FRN: 1899079146 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$1,478,646.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,404,713.75
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
95%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899071145 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$186,014.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$167,412.96
Contract Exp Date:
2019-05-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899070934 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$94,987.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,498.72
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899072514 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$59,640.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,694.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899072504 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$56,285.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,842.95
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899074101 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$31,779.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,601.64
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899071039 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$22,535.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,253.53
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899081528 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-30
Status:
Denied
Cost:
$9,804.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,823.60
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899080490 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-30
Status:
Funded
Cost:
$9,312.00
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$8,380.80
Contract Exp Date:
2029-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899071232 | Service Provider: Valley Telephone Cooperative Inc. (143002460)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$3,404.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$340.43
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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