BEN:
141555

Type:
DISTRICT


NORTHSIDE INDEP SCHOOL DIST
5900 EVERS RD
SAN ANTONIO, TX 78238


FRN: 2099045023 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-14
Status:
Funded
Cost:
$943,465.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$754,772.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099056340 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$560,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$448,320.00
Contract Exp Date:
2032-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
95%


FRN: 2099041715 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$463,736.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$370,989.32
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099036587 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-28
Status:
Funded
Cost:
$236,731.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$189,385.20
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099056351 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Funded
Cost:
$109,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$87,360.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099055559 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$79,789.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,831.20
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099055491 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$700.00
Service Start Date:
2021-06-01
Form 486:
Yes
Cmtd:
$560.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




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.