BEN:
141586

Type:
DISTRICT


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


FRN: 2199057291 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$160,432.61
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$136,367.72
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
9%


FRN: 2199057274 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$96,817.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$82,294.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
43%


FRN: 2199057371 | Service Provider: W3Powered.com, Inc. (143025771)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$85,771.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$72,905.35
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199057217 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$80,049.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$68,042.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199057311 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$60,887.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,754.29
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199020194 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$59,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$53,946.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-06-21
Disbursed:
64%


FRN: 2199020171 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$53,460.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,114.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-06-21
Disbursed:
51%


FRN: 2199057191 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$34,076.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,964.98
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
29%


FRN: 2199057337 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Cancelled
Cost:
$21,772.43
Service Start Date:
2021-07-01
Form 486:
--
Req:
$18,506.57
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--




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