BEN:
141722

Type:
DISTRICT


LEANDER INDEPENDENT SCHOOL DISTRICT
306 WEST SOUTH
LEANDER, TX 78641


FRN: 1999048877 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$378,167.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$189,083.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048869 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$364,393.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$182,196.95
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048863 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$320,949.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$160,474.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999048867 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$304,700.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$152,350.25
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999048873 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$259,611.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$129,805.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999048903 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$192,628.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$96,314.05
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999048897 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$185,132.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$92,566.30
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 1999048883 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$160,176.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$80,088.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999048895 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$144,060.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72,030.48
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 1999048899 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$142,040.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$71,020.15
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999048888 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$140,715.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$70,357.85
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
96%


FRN: 1999048892 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$131,556.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,778.30
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 1999048902 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$113,024.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,512.45
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056583 | Service Provider: Insight Public Sector Inc (143030052)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$82,681.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,340.59
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999038094 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$78,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,000.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999038086 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$36,444.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,222.18
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999048880 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$10,895.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,447.76
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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