BEN:
141223

Type:
DISTRICT


HOUSTON INDEP SCHOOL DISTRICT
4400 WEST 18TH. STREET,LEVEL 3 N.W.
HOUSTON, TX 77092


FRN: 2099030093 | Service Provider: PHONOSCOPE LIGHT WAVE, INC (143035542)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$506,955.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$456,259.93
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099038194 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$197,460.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$167,841.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036662 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$144,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$123,012.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036750 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$134,550.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$114,367.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036192 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$117,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$99,756.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036795 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$117,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$99,756.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037213 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$117,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$99,756.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036549 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$117,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$99,756.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036562 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$117,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$99,756.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036803 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$117,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$99,756.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036185 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$117,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$99,756.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036212 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$117,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$99,756.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099030210 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$116,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$104,976.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
83%


FRN: 2099030193 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$116,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$104,976.00
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
83%


FRN: 2099036811 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$113,010.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$96,058.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036687 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$112,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$95,319.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036239 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$108,480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$92,208.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036422 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$97,380.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82,773.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029564 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$94,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,478.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036730 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$94,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80,172.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036782 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$89,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$75,735.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036350 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$85,230.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,445.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036088 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$84,330.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$71,680.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038275 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$82,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$70,278.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036263 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$81,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,462.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036323 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$81,330.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,130.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036244 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$79,980.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,983.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029559 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$79,380.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,473.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099034653 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$79,110.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,243.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036222 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$79,110.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,243.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036685 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$78,630.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,835.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036308 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$78,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,504.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036713 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$78,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,504.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038245 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$78,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,504.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029524 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$76,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,382.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036347 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$75,990.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,591.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029520 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$75,690.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,336.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029557 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$73,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,832.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029533 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$71,610.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,868.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036780 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$67,590.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,451.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029500 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$66,900.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,865.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036765 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$65,190.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$55,411.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036755 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$64,350.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,697.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036818 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$62,580.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,193.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029502 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$60,030.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,025.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029558 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$60,030.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,025.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037157 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$59,910.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,923.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037206 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$58,770.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,954.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036488 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$58,260.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,521.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029538 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$58,230.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,495.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036860 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$54,630.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,435.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029551 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$53,850.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,772.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036638 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$52,170.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,344.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029509 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$51,330.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,630.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036210 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$51,270.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,579.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099035000 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$50,460.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,891.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029544 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$47,850.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,672.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036777 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$47,820.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,647.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029528 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$47,790.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,621.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036836 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$46,080.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,168.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036809 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$45,210.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,428.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036339 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$45,060.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,301.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036200 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$43,470.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,949.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036221 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$42,630.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,235.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036817 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$42,570.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,184.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029571 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$41,790.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,521.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029523 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$41,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,496.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029570 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$41,490.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,266.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036718 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$40,020.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,017.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036275 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$39,750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,787.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038280 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$39,150.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,277.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029521 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$39,150.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,277.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037545 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$38,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,048.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036744 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$38,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,538.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036615 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$38,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,512.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038112 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$37,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,722.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029554 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$36,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,855.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099034681 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,600.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036110 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$35,670.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,319.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036850 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$35,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,294.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036648 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$35,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,294.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029526 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$35,460.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,141.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029512 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$33,930.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,840.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029569 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$33,540.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,509.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036722 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$33,030.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,075.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036872 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$32,160.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,336.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036789 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$31,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,622.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036865 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$31,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,622.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036158 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$30,450.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,882.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036846 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$30,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,704.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029515 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$30,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,704.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036167 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$30,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,704.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036825 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$29,580.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,143.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036659 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$29,580.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,143.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037219 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$29,580.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,143.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029517 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$29,490.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,066.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029505 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$29,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,990.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037200 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$28,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,378.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029510 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$28,560.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,276.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029560 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$28,530.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,250.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036145 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$27,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,664.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036732 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$27,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,664.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036256 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$27,840.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,664.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036153 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$27,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,562.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029565 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$27,660.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,511.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036823 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$26,970.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,924.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036758 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$26,970.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,924.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099034656 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$26,970.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,924.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036779 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$26,970.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,924.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037202 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$26,970.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,924.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029527 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$26,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,848.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036197 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$26,790.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,771.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036232 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$26,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,185.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036215 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$26,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,185.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036271 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$26,100.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,185.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029508 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$25,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,032.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029511 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$25,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,032.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029541 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$25,680.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,828.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036672 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$25,230.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,445.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036727 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$25,230.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,445.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036224 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$25,230.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,445.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029561 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$25,230.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,445.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036721 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$25,170.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,394.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029514 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$25,080.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,318.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036254 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$25,080.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,318.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099034990 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$24,360.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,706.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036236 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$24,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,655.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029537 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$24,270.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,629.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029513 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$24,210.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,578.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036797 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$23,490.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,966.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036329 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$23,490.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,966.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029522 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$23,490.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,966.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036775 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$23,040.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,584.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036761 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$22,620.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,227.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037153 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$22,620.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,227.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099034675 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$22,590.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,201.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036269 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$22,590.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,201.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036292 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$22,560.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,176.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036759 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$22,470.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,099.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036843 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$21,750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,487.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029542 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$21,750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,487.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099034996 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$21,690.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,436.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036653 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$21,690.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,436.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099034688 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$20,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,748.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036217 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$20,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,748.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036844 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$20,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,748.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036261 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$20,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,748.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099034664 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$20,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,646.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029501 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$20,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,646.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036875 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$20,010.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,008.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036831 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$19,950.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,957.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036829 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$19,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,932.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029518 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$19,890.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,906.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036190 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$19,890.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,906.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036233 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$19,890.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,906.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029504 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$19,590.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,651.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036820 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$19,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,269.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099034984 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$19,140.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,269.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036117 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$19,110.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,243.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036533 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$18,750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,937.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038278 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$18,720.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,912.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038262 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$18,270.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,529.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036267 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$18,150.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,427.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038260 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$17,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,198.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036869 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$17,880.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,198.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036624 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,790.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036728 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,790.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036074 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$17,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,790.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036710 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$17,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,688.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029506 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$16,530.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,050.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036826 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$16,530.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,050.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029539 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$16,530.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,050.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036717 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$16,470.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,999.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036631 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$16,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,974.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029529 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$16,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,974.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036181 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$16,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,974.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029567 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$16,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,974.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036785 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$16,440.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,974.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029543 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$15,660.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,311.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036871 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$15,660.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,311.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036804 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$15,660.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,311.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029549 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$15,270.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,979.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038256 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$15,270.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,979.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036827 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$14,790.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,571.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036683 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$14,790.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,571.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029540 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$14,790.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,571.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036837 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$14,760.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,546.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036252 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$14,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,495.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029555 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$13,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,832.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036801 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$13,920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,832.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038295 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$13,890.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,806.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038265 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$13,860.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,781.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029499 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$13,830.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,755.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036806 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$13,830.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,755.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029556 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$13,050.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,092.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036193 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$13,020.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,067.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029507 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$12,990.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,041.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036714 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,016.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029553 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,016.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036677 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$12,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,016.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036814 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$12,120.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,302.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036866 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$12,120.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,302.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036552 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$11,280.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,588.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036879 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$11,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,562.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036606 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$11,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,562.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029572 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$11,250.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,562.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036178 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$10,380.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,823.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036704 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$10,380.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,823.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036207 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$9,570.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,134.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036148 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$9,570.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,134.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036596 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$9,510.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,083.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036538 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$9,510.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,083.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029545 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$9,510.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,083.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036180 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$8,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,395.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036737 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$8,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,395.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036209 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$8,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,344.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038243 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$8,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,344.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037156 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$8,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,344.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038298 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$8,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,344.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036774 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$8,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,344.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036768 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,630.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029530 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$6,960.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,916.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029519 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$6,930.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,890.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036693 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$6,930.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,890.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036123 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$6,090.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,176.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029552 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$6,090.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,176.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036772 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$6,060.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,151.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036736 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$5,190.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,411.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038266 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$4,350.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,697.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036839 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$4,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,672.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038254 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$4,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,672.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038269 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$3,480.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,958.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036138 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$2,610.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,218.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036103 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$2,610.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,218.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036784 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$2,610.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,218.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036335 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$1,740.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,479.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099036203 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$1,740.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,479.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099034641 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$1,740.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,479.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099029566 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$1,740.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,479.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038250 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$1,740.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,479.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038274 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-03-11
Status:
Funded
Cost:
$870.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$739.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
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.