BEN:
141550

Type:
DISTRICT


JUDSON INDEP SCHOOL DISTRICT
8012 SHIN OAK
SAN ANTONIO, TX 78233


FRN: 1999010767 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$464,628.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$371,702.40
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999010778 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$98,376.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,700.80
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999065407 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$46,035.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,828.72
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999065761 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$37,527.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,021.76
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999065884 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$23,878.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,102.60
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999065964 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$8,481.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,785.10
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999065626 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$5,999.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,799.66
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1999065688 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$4,999.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,999.72
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-01-30
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!
Make sure all your eligible bills have been submitted through USAC.