BEN:
141548

Type:
DISTRICT


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


FRN: 1999069151 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$268,632.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$241,768.80
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
99%


FRN: 1999069237 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$60,264.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,237.60
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999069289 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$37,276.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,549.12
Contract Exp Date:
2020-07-31
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
41%


FRN: 1999072996 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$20,020.00
Service Start Date:
2019-08-01
Form 486:
Yes
Cmtd:
$18,018.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
90%


FRN: 1999069183 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$19,188.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,269.20
Contract Exp Date:
2021-02-28
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




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!

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