BEN:
140444

Type:
DISTRICT


CARROLLTON-FARMERS BR SCH DIST
1445 N PERRY RD
P.O. BOX 115189
CARROLLTON, TX 75006


FRN: 2099021618 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$195,587.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$156,470.11
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053496 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$153,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$123,168.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099070413 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$82,124.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,699.81
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
67%


FRN: 2099053566 | Service Provider: Fulcrum Consulting Inc (143048880)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$70,254.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,203.39
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099054491 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$70,011.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,009.36
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 2099054504 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$66,238.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,990.72
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
80%


FRN: 2099054016 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$59,306.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,444.88
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
79%


FRN: 2099053492 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$50,484.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,387.58
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099053882 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$35,826.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,661.12
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099054505 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$35,826.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,661.12
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099054501 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$35,024.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,019.84
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
81%


FRN: 2099054494 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$33,298.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,639.12
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 2099054448 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$29,956.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,965.12
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099054490 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$29,956.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,965.12
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099054498 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$29,956.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,965.12
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099054430 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$29,956.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,965.12
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099054449 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$29,956.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,965.12
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099053861 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$29,449.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,559.52
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 2099054502 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$29,410.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,528.07
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
80%


FRN: 2099053989 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$25,840.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,672.72
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099054028 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$25,790.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,632.24
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 2099054033 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$24,505.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,604.08
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 2099054446 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$24,345.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,476.16
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 2099053866 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$24,086.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,269.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099054422 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$24,086.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,269.20
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099054497 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$24,086.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,269.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099054435 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$23,650.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,920.16
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 2099054492 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$23,635.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,908.08
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 2099054495 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$23,626.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,901.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
81%


FRN: 2099054045 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$20,953.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,762.64
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 2099054004 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$20,935.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,748.32
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 2099053888 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$19,970.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,976.72
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099053886 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$17,925.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,340.59
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
88%


FRN: 2099054493 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$17,068.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,654.40
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 2099054409 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$16,934.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,547.44
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099053869 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$15,941.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,753.12
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 2099054496 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$15,778.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,623.04
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 2099054390 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$14,375.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,500.24
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
91%


FRN: 2099054038 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$14,101.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,280.80
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
79%


FRN: 2099055376 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$12,976.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,381.12
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054993 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$12,976.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,381.12
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055369 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$12,976.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,381.12
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054994 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$12,976.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,381.12
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054951 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$12,976.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,381.12
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055351 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$12,976.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,381.12
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054983 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$12,976.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,381.12
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054985 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055364 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055368 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055373 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055366 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055332 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054989 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055348 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054960 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054981 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055006 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054987 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055338 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055347 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055345 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055341 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055362 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055358 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055372 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055353 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Cancelled
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055011 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$9,732.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,785.84
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054997 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$9,407.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,526.31
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054991 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$8,110.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,488.20
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055349 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$8,110.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,488.20
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099055004 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$6,488.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,190.56
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054503 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$5,485.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,388.00
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
92%


FRN: 2099055007 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-11
Status:
Funded
Cost:
$1,622.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,297.64
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
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.