BEN:
140909

Type:
SCHOOL


DENTON INDEP SCHOOL DISTRICT
1307 N. LOCUST
DENTON, TX 76201


FRN: 2099073770 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$397,572.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$238,543.32
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099073942 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$220,434.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$132,260.52
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071936 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$146,831.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$88,098.84
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071684 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$146,120.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$87,672.30
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071577 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$117,966.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$70,779.90
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099068506 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$115,715.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,429.36
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099068102 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$104,597.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,758.68
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099053453 | Service Provider: Fulcrum Consulting Inc (143048880)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$96,012.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,607.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
54%


FRN: 2099071856 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$91,291.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,774.66
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099060603 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$88,648.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,189.16
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069148 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$84,446.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,667.72
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069140 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$77,719.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,631.46
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099060512 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$70,782.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,469.26
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099068243 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$65,126.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,075.78
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069052 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$59,864.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,918.94
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069398 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$55,324.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,194.88
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071627 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$54,523.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,714.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069108 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$52,962.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,777.26
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071406 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$45,938.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,562.98
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071314 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$39,223.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,534.04
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069407 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$37,955.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,773.24
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099053489 | Service Provider: LEARN Lonestar Education and Res... (143033768)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$33,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,800.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
52%


FRN: 2099075759 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$32,472.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,483.44
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099073903 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$32,300.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,380.18
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099074023 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$31,950.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,170.18
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077321 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$29,049.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,429.76
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099068201 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$28,020.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,812.24
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099075809 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$27,833.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,700.04
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077355 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$26,632.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,979.74
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099068590 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$24,664.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,798.58
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099075836 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$23,633.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,180.04
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071980 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$22,755.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,653.18
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069129 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$22,755.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,653.18
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099071658 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$20,846.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,507.78
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099073740 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$18,937.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,362.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099068576 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$17,028.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,217.04
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069085 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$17,028.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,217.04
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099068548 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$17,028.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,217.04
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069064 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$17,028.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,217.04
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069074 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$15,119.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,071.58
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069421 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$14,471.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,682.90
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069158 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$12,082.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,249.26
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099077404 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$10,949.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,569.47
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099075866 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$9,277.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,566.68
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099074230 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$9,092.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,455.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099074371 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$9,092.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,455.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099074307 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$9,092.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,455.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099074336 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$9,092.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,455.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099075491 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$7,810.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,686.12
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099075669 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$7,810.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,686.12
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099074942 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$7,810.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,686.12
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099074864 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$7,810.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,686.12
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099075523 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$7,810.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,686.12
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099074920 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$7,810.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,686.12
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099075638 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Cancelled
Cost:
$7,460.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,476.12
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099074405 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$5,453.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,272.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069474 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$1,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,056.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099069480 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$1,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,056.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
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.