BEN:
140448

Type:
DISTRICT


IRVING INDEP SCHOOL DISTRICT
2621 W AIRPORT FRWY
IRVING, TX 75062


FRN: 2099039777 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$268,842.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$241,958.02
Contract Exp Date:
2029-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099082330 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$211,755.70
Service Start Date:
2020-07-01
Form 486:
--
Req:
$169,404.56
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099039795 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$65,930.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,337.72
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099043243 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$59,909.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,922.72
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043261 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$55,182.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,905.29
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043231 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$47,299.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,204.51
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043215 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$47,299.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,204.51
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043211 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$39,416.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,503.81
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043224 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$39,416.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,503.81
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043236 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$39,416.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,503.81
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043234 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$39,416.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,503.81
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043241 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$39,416.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,503.81
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-03-17
Disbursed:
100%


FRN: 2099043242 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$39,416.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,503.81
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043251 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$39,416.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,503.81
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043246 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$36,792.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,273.79
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099039790 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$33,054.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,748.60
Contract Exp Date:
2021-11-10
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099043225 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$31,532.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,803.03
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043245 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$31,532.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,803.03
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043235 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$31,532.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,803.03
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043258 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$31,532.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,803.03
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043217 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$31,532.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,803.03
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043208 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$31,532.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,803.03
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043222 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$30,501.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,926.28
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043233 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$30,345.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,793.62
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043218 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$28,284.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,041.83
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043228 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$23,649.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,102.25
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043227 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$23,649.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,102.25
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043212 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$23,649.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,102.25
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043237 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$23,649.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,102.25
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043213 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$23,649.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,102.25
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043260 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$21,785.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,518.09
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099082331 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Pending
Cost:
$20,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,000.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099043255 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$15,766.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,401.47
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043254 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$15,766.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,401.47
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099045205 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$15,766.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,401.47
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099043216 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$12,595.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,706.18
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%




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.