BEN:
141555

Type:
DISTRICT


NORTHSIDE INDEP SCHOOL DIST
5900 EVERS RD
SAN ANTONIO, TX 78238


FRN: 1999011202 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$573,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$458,400.00
Contract Exp Date:
2032-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
95%


FRN: 1999010941 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$109,200.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,360.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999029009 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$95,401.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$76,320.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029211 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$94,675.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,740.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029154 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$87,635.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$70,108.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042488 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$86,348.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$77,713.20
Contract Exp Date:
2032-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999029391 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$83,451.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,760.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029012 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$82,848.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,278.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028975 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$71,175.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,940.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029278 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$69,981.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,984.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999029280 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$68,367.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,693.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029173 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$66,937.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,549.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029204 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$64,718.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,774.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028971 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$63,475.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,780.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026424 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$61,112.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,890.04
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999029310 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$60,960.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,768.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029436 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$60,256.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,204.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029439 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$56,380.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,104.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029426 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$55,978.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,782.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015135 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$54,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,896.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
15%


FRN: 1999029374 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$54,605.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,684.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026167 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$54,277.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,422.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
79%


FRN: 1999029034 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$53,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029036 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$53,215.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,572.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029220 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$53,058.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,446.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029395 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$52,986.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,388.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029165 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$47,594.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,075.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029014 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$46,907.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,525.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029216 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$46,704.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,363.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029032 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$44,606.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,684.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029142 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$43,438.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,750.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029367 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$43,387.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,709.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028979 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$43,361.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,688.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028972 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$43,335.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,668.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029419 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$43,002.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,401.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029434 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$42,777.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,221.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029028 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$41,901.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,520.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029431 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$40,931.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,744.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029227 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$40,151.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,120.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029239 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$40,115.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,092.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029418 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$38,731.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,984.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029021 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$38,460.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,768.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026125 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$37,939.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,351.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999029159 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$37,789.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,231.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029422 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$36,953.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,562.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029361 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$36,852.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,481.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028988 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$36,635.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,308.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028985 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$36,341.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,072.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029233 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$35,663.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,530.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028966 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$35,058.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,046.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029378 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$34,559.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,647.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028963 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$34,528.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,622.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029301 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$34,290.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,432.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029170 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$34,114.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,291.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029389 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$33,890.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,112.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029292 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$32,750.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,200.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028991 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$32,213.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,770.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029150 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$32,192.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,753.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029236 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$32,005.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,604.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999029421 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$31,886.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,508.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029288 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$31,730.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,384.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999029432 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$31,241.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,992.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026269 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$31,104.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,883.72
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999029284 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$31,066.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,852.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029164 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$30,788.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,630.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028953 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$30,421.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,336.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029273 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$30,297.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,237.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029223 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$30,087.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,069.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029018 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$29,225.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,380.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029025 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$28,078.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,462.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026603 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$27,873.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,299.08
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029354 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$27,202.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,761.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029262 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$27,202.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,761.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026265 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$27,115.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,692.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999026520 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$27,025.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,620.12
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999029371 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$26,814.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,451.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026605 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$26,490.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,192.08
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999029166 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$25,340.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,272.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029305 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$25,022.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,017.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029356 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$23,291.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,632.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026594 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$22,474.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,979.32
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999026491 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$21,658.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,326.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029144 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$21,254.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,003.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026600 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$21,250.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,000.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999026442 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$20,026.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,021.16
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026488 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$19,491.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,593.12
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999028982 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$19,440.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,552.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026482 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$19,173.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,338.92
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999029202 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$19,154.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,323.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026372 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$18,675.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,940.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999025925 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$18,204.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,563.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999026292 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$17,133.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,707.12
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999026552 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$15,946.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,757.56
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026445 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$15,411.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,329.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999026375 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$15,131.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,104.84
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999026434 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$14,786.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,829.32
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999030911 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$14,754.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,803.83
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999026614 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$14,723.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,778.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999029428 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$14,164.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,331.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031518 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$11,517.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,213.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999026607 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$9,891.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,913.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999026339 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$9,790.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,832.64
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 1999026514 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$9,011.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,209.44
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999026364 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$8,948.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,158.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
86%


FRN: 1999033307 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$8,886.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,109.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999026602 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$8,195.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,556.72
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026272 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$7,915.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,332.04
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026523 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$7,851.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,281.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999026522 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$7,035.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,628.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026146 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$6,935.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,548.12
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026335 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$6,908.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,526.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026524 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$6,500.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,200.44
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999026342 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$6,437.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,149.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026436 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$6,156.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,924.92
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026608 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$6,156.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,924.92
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026138 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$6,029.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,823.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026610 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$5,557.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,446.04
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1999030933 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$5,337.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,269.61
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999026258 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$5,303.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,242.68
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026604 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$5,276.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,221.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032228 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$5,111.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,089.01
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999026463 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$5,086.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,068.84
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026572 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,895.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,916.32
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026260 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,678.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,742.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026430 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,614.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,691.64
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
73%


FRN: 1999026527 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,614.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,691.64
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030936 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,505.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,604.58
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031528 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,434.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,547.21
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999033292 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,407.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,525.96
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999032224 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,362.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,489.84
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999033304 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,339.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,471.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999032171 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,272.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,417.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033342 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,177.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,342.17
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999033345 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,163.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,330.49
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999026468 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,079.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,263.60
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999032233 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,050.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,240.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999033181 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,046.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,237.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032230 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,005.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,204.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031517 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$4,001.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,200.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999033387 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,978.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,182.82
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999026612 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,862.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,089.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
79%


FRN: 1999025942 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,735.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,988.08
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025916 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,735.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,988.08
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
24%


FRN: 1999032225 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,662.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,929.98
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999033300 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,617.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,893.86
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026440 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,517.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,814.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033380 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,504.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,803.56
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031534 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,504.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,803.56
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032223 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,338.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,670.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999026133 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,327.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,661.72
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031507 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,293.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,634.64
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999026142 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,263.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,610.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
50%


FRN: 1999025937 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,263.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,610.88
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
38%


FRN: 1999030964 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,206.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,565.59
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999032173 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,112.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,490.16
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999030943 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,094.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,475.29
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032234 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,071.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,457.23
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999033311 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$3,003.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,403.05
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025914 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,982.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,386.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025958 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,919.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,335.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030944 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,886.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,309.56
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999030923 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,856.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,285.13
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999026158 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,855.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,284.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025919 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,855.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,284.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026557 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,855.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,284.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030891 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,593.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,074.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026564 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,574.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,059.84
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
84%


FRN: 1999026254 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,511.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,009.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026615 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,447.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,958.16
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
50%


FRN: 1999026595 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,447.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,958.16
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026371 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,166.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,733.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999033383 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,115.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,692.34
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999026464 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,103.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,682.64
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
42%


FRN: 1999030869 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,099.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,679.58
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
63%


FRN: 1999026568 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,039.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,631.80
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999026354 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,039.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,631.80
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999026427 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,039.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,631.80
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999031545 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$2,002.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,602.03
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032190 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,637.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,309.89
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026484 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,631.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,305.44
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 1999026485 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,631.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,305.44
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026550 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,631.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,305.44
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
25%


FRN: 1999026475 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,631.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,305.44
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026531 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,631.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,305.44
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026480 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,631.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,305.44
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999030922 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,614.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,291.82
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999033385 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,569.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,255.70
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999030836 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,378.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,102.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999026135 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,223.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$979.08
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999025944 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,223.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$979.08
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999026518 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,223.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$979.08
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026247 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,223.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$979.08
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999014998 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,223.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$979.08
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999026528 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,223.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$979.08
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026525 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,223.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$979.08
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
33%


FRN: 1999026348 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,223.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$979.08
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999026575 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,223.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$979.08
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
33%


FRN: 1999026578 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,223.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$979.08
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033142 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,159.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$927.44
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031526 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,159.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$927.44
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999030826 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,069.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$855.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032198 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,061.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$848.82
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
62%


FRN: 1999033238 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,046.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$837.14
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999031498 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$1,023.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$819.08
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999030940 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$948.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$758.52
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
60%


FRN: 1999026250 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$879.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$703.56
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026244 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$879.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$703.56
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026369 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$815.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$652.72
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026597 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$815.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$652.72
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026359 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$815.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$652.72
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999030831 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$658.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$526.93
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
76%


FRN: 1999030838 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$658.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$526.93
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030877 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$636.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$508.87
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030845 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$613.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$490.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999030919 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$590.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$472.75
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032191 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$568.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$454.69
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999030946 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$541.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$433.44
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
50%


FRN: 1999030912 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$500.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$400.51
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030918 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$500.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$400.51
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026164 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$407.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$326.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026130 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$407.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$326.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026554 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$407.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$326.36
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999026447 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$407.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$326.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026563 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$407.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$326.36
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999026450 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$407.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$326.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999030895 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$383.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$307.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999030920 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$293.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$234.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999033287 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$270.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$216.72
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999032194 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$225.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$180.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
60%


FRN: 1999030837 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$180.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$144.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
25%


FRN: 1999030893 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$180.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$144.48
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
50%


FRN: 1999030909 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$158.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$126.42
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999030834 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$158.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$126.42
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999033187 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$158.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$126.42
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999033294 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$135.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$108.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999033389 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$135.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$108.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
33%


FRN: 1999031524 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$112.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$90.30
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033250 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$112.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$90.30
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999030958 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$112.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$90.30
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999032195 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$90.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
50%


FRN: 1999033178 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$90.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72.24
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999032207 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$90.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
50%


FRN: 1999033146 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$90.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999015568 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$90.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999032197 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$90.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72.24
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999030822 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$67.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
22%


FRN: 1999030915 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$67.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54.18
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999030884 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$67.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54.18
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999032237 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$67.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
22%


FRN: 1999032227 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$67.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999030842 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$67.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54.18
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033288 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$67.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
22%


FRN: 1999033145 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$67.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54.18
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999030957 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$67.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54.18
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033291 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$67.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54.18
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033303 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$45.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36.12
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999031493 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$45.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36.12
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999030960 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$45.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36.12
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033183 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$22.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18.06
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999033189 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$22.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18.06
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999030910 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$22.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999032189 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$22.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999032186 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$22.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1999030875 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-12
Status:
Funded
Cost:
$22.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
67%




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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.