BEN:
141546

Type:
DISTRICT


NORTH EAST INDEP SCH DISTRICT
3736 Perrin Central
Bldg 3, Suite 100
San Antonio, TX 78217


FRN: 2099069522 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$5,000,320.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,000,256.00
Contract Exp Date:
2031-05-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099069532 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$762,154.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$609,723.49
Contract Exp Date:
2021-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099069534 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$241,062.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$192,850.37
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-04-06
Disbursed:
100%


FRN: 2099031072 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$52,073.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,658.76
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
52%


FRN: 2099031113 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$49,217.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,373.86
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
65%


FRN: 2099031111 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$46,111.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,888.83
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099030286 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$45,679.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,543.69
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
67%


FRN: 2099031087 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$43,872.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,097.62
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099048153 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$43,236.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,589.02
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2099031162 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$33,343.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,674.86
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099031051 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$29,478.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,582.85
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099048149 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$28,359.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,687.60
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2099069525 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$28,000.76
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$22,400.61
Contract Exp Date:
2031-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099031109 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$27,878.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,302.98
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099031083 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$26,361.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,089.30
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099031131 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$24,292.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,434.22
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031139 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$23,564.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,851.56
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2099031007 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$23,404.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,723.46
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099031158 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$23,367.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,694.23
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099031060 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$23,326.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,661.42
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031161 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$21,521.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,217.33
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
32%


FRN: 2099048159 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$20,275.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,220.57
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2099031127 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$18,457.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,765.73
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
79%


FRN: 2099031056 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$18,012.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,409.70
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
57%


FRN: 2099031136 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$17,788.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,230.53
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
56%


FRN: 2099031132 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$17,786.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,229.12
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031157 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$17,785.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,228.65
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
76%


FRN: 2099031108 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$16,796.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,436.83
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031156 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$14,906.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,925.32
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099031002 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$13,602.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,882.21
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099031140 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$13,590.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,872.18
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031135 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$13,589.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,871.82
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031085 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$13,522.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,818.14
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099031086 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$12,415.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,932.63
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099031119 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$11,670.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,336.61
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
78%


FRN: 2099048152 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$11,451.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,160.98
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
69%


FRN: 2099031114 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$10,248.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,199.09
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031152 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$9,368.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,494.95
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031163 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$9,325.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,460.66
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099031120 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$9,325.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,460.53
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099031073 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$9,325.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,460.41
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 2099031116 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$9,325.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,460.41
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031065 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$9,325.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,460.41
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031159 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$9,141.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,313.19
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
82%


FRN: 2099031104 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$8,957.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,165.84
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099031155 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$8,957.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,165.72
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099031118 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$8,956.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,165.48
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031078 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$8,956.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,165.24
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099048155 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$8,799.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,039.86
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099048156 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$7,185.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,748.78
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
86%


FRN: 2099031151 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$6,237.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,989.90
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099031090 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$5,590.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,472.66
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099031128 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$5,314.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,251.30
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031075 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$4,944.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,955.86
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 2099031124 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$4,944.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,955.72
Contract Exp Date:
2021-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031035 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$4,239.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,391.62
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099048158 | Service Provider: Brymer Communication Services, LLC (143036307)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$3,931.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,145.29
Contract Exp Date:
2023-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099069528 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-04
Status:
Cancelled
Cost:
$0.24
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.19
Contract Exp Date:
2024-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.