BEN:
141544

Type:
DISTRICT


SAN ANTONIO INDEP SCHOOL DIST
141 LAVACA ST
SAN ANTONIO, TX 78210


FRN: 1999073748 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$6,930,000.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,237,000.00
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999071569 | Service Provider: Integration Partners Corporation (143030677)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$2,418,532.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,176,679.22
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
96%


FRN: 1999072386 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$1,903,146.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,712,832.12
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 1999070097 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$1,799,286.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,619,357.83
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061011 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$453,260.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$385,271.28
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063044 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$259,440.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$220,524.53
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 1999070156 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$259,045.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$233,140.77
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070044 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$56,933.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,239.70
Contract Exp Date:
2020-05-11
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
61%


FRN: 1999076610 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$24,990.00
Service Start Date:
2020-06-01
Form 486:
Yes
Cmtd:
$22,491.00
Contract Exp Date:
2030-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999073819 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Cancelled
Cost:
$24,990.00
Service Start Date:
2020-06-01
Form 486:
--
Req:
$22,491.00
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999074528 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$24,180.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,762.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
45%


FRN: 1999070082 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$18,417.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,576.08
Contract Exp Date:
2020-05-11
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
90%


FRN: 1999070073 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$15,028.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,525.38
Contract Exp Date:
2020-05-11
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
92%


FRN: 1999074666 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$9,009.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,108.10
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999074839 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$8,468.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,621.24
Contract Exp Date:
2020-08-09
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999070140 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-14
Status:
Funded
Cost:
$7,762.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,986.13
Contract Exp Date:
2020-05-09
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
92%




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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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