BEN:
141655

Type:
DISTRICT


LA VILLA INDEP SCHOOL DISTRICT
500 E 9TH ST
LA VILLA, TX 78562


FRN: 1899081666 | Service Provider: JANGA Technology, LLC (143035634)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$46,506.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,530.10
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899084569 | Service Provider: JANGA Technology, LLC (143035634)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Cancelled
Cost:
$28,350.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899081643 | Service Provider: JANGA Technology, LLC (143035634)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-10-19
Status:
Cancelled
Cost:
$28,350.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$25,515.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899081404 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$23,988.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,589.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081400 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$7,788.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,009.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899021182 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$1,968.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$196.88
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899081395 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,330.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$133.06
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899021183 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$514.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51.41
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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!

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