BEN:
141686

Type:
DISTRICT


SANTA ROSA INDEP SCHOOL DIST
232 JESUS T. AVILA STREET
SANTA ROSA, TX 78593


FRN: 2099007166 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$41,988.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,789.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099055468 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$9,820.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,347.21
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-02-23
Disbursed:
--


FRN: 2099054542 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Cancelled
Cost:
$5,479.90
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,657.92
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055425 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$4,846.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,119.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054536 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$4,701.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,995.85
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099007176 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$4,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,996.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
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.