BEN:
141548

Type:
DISTRICT


SOUTH SAN ANTONIO IND SCH DIST
2515 SIOUX ST
SAN ANTONIO, TX 78224


FRN: 1899037981 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$388,033.41
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$329,828.40
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899036715 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$249,444.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$224,499.60
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899036825 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$117,052.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,705.27
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
86%


FRN: 1899036458 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$106,549.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,654.94
Contract Exp Date:
2021-07-01
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899036621 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$103,440.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,344.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899037975 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$48,845.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,518.68
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
88%


FRN: 1899036780 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$35,335.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,801.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899036592 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$27,452.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,745.24
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899036763 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$19,188.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,269.20
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899036574 | Service Provider: SBC Long Distance, LLC. (143008823)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$7,687.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$768.78
Contract Exp Date:
2021-07-01
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
34%




This page contains status alerts for E-Rate Funding Requests.
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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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