BEN:
17012698

Type:
SLC CONSORTIUM


City of San Antonio
515 S Frio St
San Antonio, TX 78207


FRN: 1899064144 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$378,244.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$317,725.43
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
84%
Last Date to Invoice:
2020-02-25
Disbursed:
64%


FRN: 1899072172 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$275,783.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$234,415.72
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899078389 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$41,846.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,569.10
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
33%


FRN: 1899064143 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$16,386.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,764.37
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
84%
Last Date to Invoice:
2020-09-24
Disbursed:
98%


FRN: 1899072205 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$16,185.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,757.76
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072203 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$10,790.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,171.84
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072185 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$10,790.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,171.84
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072209 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$10,790.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,171.84
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072216 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$5,395.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,585.92
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072212 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$5,395.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,585.92
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072189 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$5,395.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,585.92
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072199 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$5,395.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,585.92
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072182 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$5,395.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,585.92
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072174 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$3,288.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,794.80
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899072177 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$2,739.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,328.85
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
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