BEN:
141585

Type:
DISTRICT


SANTA GERTRUDES INDEP SCH DIST
P.O. BOX 592
KINGSVILLE, TX 78364


FRN: 1999017815 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$20,388.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,232.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999017854 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$17,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,764.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999017604 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$16,690.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,014.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999017811 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$8,988.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,392.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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.