BEN:
141584

Type:
DISTRICT


RICARDO INDEP SCHOOL DISTRICT
138 WEST COUNTY ROAD 2160
KINGSVILLE, TX 78363


FRN: 2099010825 | Service Provider: Interconnect Services, Inc. (143017973)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$29,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,946.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099010953 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$4,265.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,625.25
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099010949 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$3,495.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,970.75
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099010987 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$2,097.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,782.45
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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.