BEN:
141544

Type:
DISTRICT


SAN ANTONIO INDEP SCHOOL DIST
141 LAVACA ST
SAN ANTONIO, TX 78210


FRN: 2099055126 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,032,708.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,277,802.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099086655 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Denied
Cost:
$302,975.64
Service Start Date:
2020-07-01
Form 486:
--
Req:
$272,678.08
Contract Exp Date:
2030-08-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099018926 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$249,900.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$224,910.00
Contract Exp Date:
2030-08-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099079701 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$238,735.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$214,862.27
Contract Exp Date:
2020-08-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099028302 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$213,530.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$181,500.87
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099066037 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$65,900.00
Service Start Date:
2020-09-01
Form 486:
Yes
Cmtd:
$59,310.00
Contract Exp Date:
2024-08-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
74%


FRN: 2099018918 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$65,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,500.00
Contract Exp Date:
2030-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099086588 | Service Provider: Integration Partners Corporation (143030677)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Denied
Cost:
$62,470.07
Service Start Date:
2020-11-01
Form 486:
--
Req:
$56,223.06
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099050918 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$56,771.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,256.13
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099080583 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$55,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,680.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099055842 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$55,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,680.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099085866 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Denied
Cost:
$41,003.00
Service Start Date:
2020-11-01
Form 486:
--
Req:
$36,902.70
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099065575 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,300.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
51%


FRN: 2099065569 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$13,675.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,307.68
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099079841 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$6,045.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,440.50
Contract Exp Date:
2020-09-12
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099080173 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$2,732.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,459.16
Contract Exp Date:
2020-08-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099079543 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$1,501.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,351.35
Contract Exp Date:
2020-08-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099080406 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$1,411.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,270.21
Contract Exp Date:
2020-08-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




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[ ] is an alert! Attention is needed.
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