BEN:
140469

Type:
DISTRICT


LEWISVILLE ISD
Box 217
Lewisville, TX 75067


FRN: 2099002337 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$568,197.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$284,098.74
Contract Exp Date:
2028-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-06-15
Disbursed:
100%


FRN: 2099082324 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$307,173.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$153,586.65
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082346 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$296,146.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$148,073.45
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082371 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$290,841.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$145,420.55
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082309 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Cancelled
Cost:
$288,312.29
Service Start Date:
2020-07-01
Form 486:
--
Req:
$144,156.15
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082458 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-01
Status:
Funded
Cost:
$260,172.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$130,086.05
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099082359 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$160,867.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,433.51
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082345 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Cancelled
Cost:
$160,394.75
Service Start Date:
2020-07-01
Form 486:
--
Req:
$80,197.38
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082386 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$136,050.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$68,025.40
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082344 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Cancelled
Cost:
$126,460.86
Service Start Date:
2020-07-01
Form 486:
--
Req:
$63,230.43
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082457 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-01
Status:
Funded
Cost:
$120,108.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,054.20
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099082358 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$102,837.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,418.98
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082323 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Cancelled
Cost:
$101,306.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$50,653.08
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082370 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$100,328.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,164.15
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082377 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Cancelled
Cost:
$94,526.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$47,263.00
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082351 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$91,215.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,607.73
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082353 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$82,513.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,256.91
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082299 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$82,009.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,004.51
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082378 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$80,863.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,431.73
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082305 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$76,752.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,376.32
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082390 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$69,699.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,850.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082316 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$63,595.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,797.79
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082374 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$63,560.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,780.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082350 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$63,322.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,661.48
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099085721 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-05
Status:
Funded
Cost:
$63,000.00
Service Start Date:
2020-10-01
Form 486:
Yes
Cmtd:
$31,500.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099082367 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$62,466.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,233.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082317 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$58,345.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,172.95
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082311 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$55,481.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,740.99
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082326 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$54,854.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,427.20
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082354 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$54,076.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,038.48
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082379 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$53,815.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,907.52
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082415 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$53,580.56
Service Start Date:
2020-07-01
Form 486:
--
Req:
$26,790.28
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082376 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$53,532.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,766.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082320 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$52,459.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,229.78
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082341 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$51,271.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,635.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082393 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$50,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,013.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082357 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$48,407.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,203.72
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082352 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$48,154.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,077.23
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082355 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$46,652.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,326.26
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082382 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$44,328.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,164.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082383 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$42,839.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,419.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082349 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$42,004.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,002.11
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082312 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$40,095.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,047.72
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082318 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$36,734.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,367.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082348 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$36,309.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,154.63
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082327 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$35,203.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,601.98
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082391 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$34,465.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,232.62
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082408 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$32,986.36
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,493.18
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082360 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$32,949.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,474.65
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082388 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$32,576.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,288.06
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082362 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$32,215.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,107.55
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082387 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$31,221.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,610.84
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082380 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$31,219.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,609.60
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082372 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$28,830.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,415.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082308 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$27,904.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,952.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082428 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$27,856.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,928.42
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082437 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$27,856.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,928.42
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082373 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$27,624.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,812.29
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082368 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$27,322.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,661.20
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082321 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$26,773.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,386.66
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082366 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$26,360.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,180.25
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082363 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$25,232.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,616.25
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082307 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$24,900.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,450.01
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082399 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$24,437.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$12,218.58
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082356 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$23,787.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,893.51
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082319 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$22,705.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,352.60
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082343 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$21,864.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,932.05
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082416 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$21,017.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,508.74
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082322 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$18,382.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,191.20
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082443 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$17,597.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,798.90
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082414 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$17,597.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$8,798.90
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082432 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$15,887.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,943.98
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082409 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$15,887.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,943.98
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082436 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$15,887.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,943.98
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082389 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$14,651.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,325.70
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082453 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$14,178.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,089.06
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082456 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$14,178.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,089.06
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082419 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$14,178.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,089.06
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082423 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$14,178.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,089.06
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082405 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$14,178.12
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,089.06
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082451 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$12,468.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,234.14
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082449 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$12,468.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,234.14
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 2099082417 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$12,468.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,234.14
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082422 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$12,468.28
Service Start Date:
2020-07-01
Form 486:
--
Req:
$6,234.14
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082427 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$11,968.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,984.44
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082328 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$10,976.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,488.45
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082434 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$10,758.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,379.22
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082439 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$10,758.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,379.22
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082420 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$10,758.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,379.22
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082447 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$10,758.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,379.22
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082413 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$10,758.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,379.22
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082448 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$10,758.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,379.22
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099002340 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$10,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,250.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099082347 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$10,470.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,235.45
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082407 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$10,259.04
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,129.52
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082440 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$9,048.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,524.30
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082454 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$9,048.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,524.30
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082421 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$9,048.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,524.30
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082402 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$9,048.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,524.30
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082445 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$9,048.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,524.30
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082411 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$9,048.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,524.30
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082395 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$9,048.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,524.30
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082396 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$9,048.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,524.30
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082446 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$9,048.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,524.30
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082412 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$7,338.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,669.38
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082452 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$7,338.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,669.38
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082450 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$7,338.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,669.38
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082406 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$7,338.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,669.38
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082401 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$7,338.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,669.38
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082444 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$7,338.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,669.38
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082404 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$7,338.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,669.38
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082418 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$6,839.36
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,419.68
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082426 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$6,839.36
Service Start Date:
2020-07-01
Form 486:
--
Req:
$3,419.68
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082384 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$6,679.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,339.85
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082441 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$5,628.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,814.46
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082431 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$5,628.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,814.46
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082397 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$5,628.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,814.46
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082424 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$5,628.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,814.46
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082400 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$5,628.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,814.46
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082435 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$5,628.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,814.46
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082438 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$5,129.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,564.76
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082398 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$5,129.52
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,564.76
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082375 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$3,949.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,974.55
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082433 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$3,919.08
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,959.54
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082425 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$3,919.08
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,959.54
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082455 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$3,919.08
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,959.54
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082392 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$3,626.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,813.05
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082403 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$3,419.68
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,709.84
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082410 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$3,419.68
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,709.84
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082310 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-19
Status:
Funded
Cost:
$1,840.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$920.25
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099082442 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$1,709.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$854.92
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082430 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-25
Status:
Cancelled
Cost:
$1,709.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$854.92
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
50%
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.