BEN:
223028

Type:
SCHOOL


YES COLLEGE PREPARATORY SCHOOL
353 Crenshaw Rd
HOUSTON, TX 77034


FRN: 1999034206 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$189,981.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$170,983.01
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031383 | Service Provider: Preferred Technologies, LLC (143033934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Cancelled
Cost:
$90,320.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$76,772.00
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999034228 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$52,084.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,875.67
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999030945 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$41,213.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,031.22
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
99%


FRN: 1999030992 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$33,067.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,107.36
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
99%


FRN: 1999030954 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$31,011.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,359.79
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
99%


FRN: 1999030953 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$30,621.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,028.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
99%


FRN: 1999030949 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$30,035.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,530.15
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
99%


FRN: 1999030939 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$29,941.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,450.09
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
99%


FRN: 1999030934 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$24,921.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,183.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
99%


FRN: 1999030986 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$24,921.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,183.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
99%


FRN: 1999030966 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$24,921.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,183.50
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
99%


FRN: 1999030994 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$23,950.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,357.51
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999034248 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-27
Status:
Funded
Cost:
$20,134.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,121.10
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
48%


FRN: 1999030972 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$16,776.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,259.72
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
99%


FRN: 1999030926 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$16,776.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,259.72
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
99%


FRN: 1999030968 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$6,852.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,824.40
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
99%


FRN: 1999030697 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Cancelled
Cost:
$5,599.89
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,759.91
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--




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.