BEN:
141555

Type:
DISTRICT


NORTHSIDE INDEP SCHOOL DIST
5900 EVERS RD
SAN ANTONIO, TX 78238


FRN: 1899032654 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$2,983,692.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,386,953.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
98%


FRN: 1899031844 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$830,586.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$664,468.96
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899033564 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$546,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$436,800.00
Contract Exp Date:
2032-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899032733 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$333,508.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$266,806.85
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-27
Disbursed:
88%


FRN: 1899033542 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$232,696.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$209,426.40
Contract Exp Date:
2032-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899040042 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$116,100.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$92,880.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
80%


FRN: 1899032982 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$110,703.73
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$88,562.98
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
56%


FRN: 1899033637 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Cancelled
Cost:
$17,832.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,265.60
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899033589 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-16
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2032-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
66%




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!
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