BEN:
141586

Type:
DISTRICT


KINGSVILLE INDEPENDENT SCHOOL DISTRICT
207 N 3RD ST
KINGSVILLE, TX 78363


FRN: 2099073518 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$59,940.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,946.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
64%


FRN: 2099073605 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$59,299.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,404.51
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073672 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$47,227.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,143.19
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099086163 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$44,955.00
Service Start Date:
2020-10-14
Form 486:
--
Req:
$40,459.50
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099086152 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$39,204.00
Service Start Date:
2020-10-14
Form 486:
--
Req:
$35,283.60
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099073457 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$35,640.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$32,076.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
50%


FRN: 2099073650 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$34,192.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,063.93
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073637 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$27,337.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,237.13
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073663 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Cancelled
Cost:
$27,337.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$23,237.13
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099073438 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-03-18
Status:
Funded
Cost:
$25,248.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,724.06
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099073628 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$12,861.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,932.56
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073680 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$7,510.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,383.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099073620 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$7,485.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,362.45
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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