BEN:
141547

Type:
DISTRICT


SOUTHSIDE INDEP SCHOOL DIST
1460 MARTINEZ-LOSOYA RD
SAN ANTONIO, TX 78221


FRN: 2099076100 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Cancelled
Cost:
$65,825.76
Service Start Date:
2020-07-01
Form 486:
--
Req:
$59,243.18
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099076278 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$51,061.64
Service Start Date:
2020-07-01
Form 486:
--
Req:
$63,639.50
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099076066 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$37,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,020.00
Contract Exp Date:
2029-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
94%




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.