BEN:
141486

Type:
DISTRICT


LAREDO INDEP SCHOOL DISTRICT
1701 ZARAGOZA ST
LAREDO, TX 78040


FRN: 1999059950 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$239,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$215,946.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999062284 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$204,675.23
Service Start Date:
2019-07-01
Form 486:
--
Req:
$173,973.95
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999061638 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$171,985.96
Service Start Date:
2019-07-01
Form 486:
--
Req:
$146,188.07
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999062145 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$146,516.83
Service Start Date:
2019-07-01
Form 486:
--
Req:
$124,539.31
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999062087 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$140,491.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$119,417.90
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999062179 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$133,943.12
Service Start Date:
2019-07-01
Form 486:
--
Req:
$113,851.65
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999059699 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$119,388.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$107,449.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999062237 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$112,793.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$95,874.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999061598 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$112,059.59
Service Start Date:
2019-07-01
Form 486:
--
Req:
$95,250.65
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999062375 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$111,392.73
Service Start Date:
2019-07-01
Form 486:
--
Req:
$94,683.82
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999062216 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$103,870.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$88,290.01
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999061928 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$99,212.72
Service Start Date:
2019-07-01
Form 486:
--
Req:
$84,330.81
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999059666 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$95,940.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$86,346.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999061869 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$95,703.47
Service Start Date:
2019-07-01
Form 486:
--
Req:
$81,347.95
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999061978 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$95,329.49
Service Start Date:
2019-07-01
Form 486:
--
Req:
$81,030.07
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999059762 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$90,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$81,000.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999061794 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$83,265.27
Service Start Date:
2019-07-01
Form 486:
--
Req:
$70,775.48
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999061556 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$74,989.32
Service Start Date:
2019-07-01
Form 486:
--
Req:
$63,740.92
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999059984 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$69,750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$62,775.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999062324 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$62,714.35
Service Start Date:
2019-07-01
Form 486:
--
Req:
$53,307.20
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999061757 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$59,926.37
Service Start Date:
2019-07-01
Form 486:
--
Req:
$50,937.41
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999061232 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$58,681.75
Service Start Date:
2019-07-01
Form 486:
--
Req:
$49,879.49
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999061445 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$50,888.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$43,255.31
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999061286 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$37,593.62
Service Start Date:
2019-07-01
Form 486:
--
Req:
$31,954.58
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999061508 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$37,593.62
Service Start Date:
2019-07-01
Form 486:
--
Req:
$31,954.58
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999061317 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$37,593.62
Service Start Date:
2019-07-01
Form 486:
--
Req:
$31,954.58
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999061370 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$34,581.03
Service Start Date:
2019-07-01
Form 486:
--
Req:
$29,393.88
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999060143 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$27,900.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,110.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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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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