BEN:
141665
Type:
DISTRICT
SHARYLAND INDEP SCHOOL DIST
1106 N SHARY RD
MISSION, TX 78572
FRN: 2099076798 | Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-16
Status:
Funded
Cost:
$58,893.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,114.56
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-16
Status:
Funded
Cost:
$57,739.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,191.60
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-16
Status:
Funded
Cost:
$56,011.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,809.02
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$53,856.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,084.80
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
93%
| Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-16
Status:
Funded
Cost:
$33,162.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,529.76
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-16
Status:
Funded
Cost:
$27,230.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,784.32
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-16
Status:
Funded
Cost:
$25,419.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,335.68
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-16
Status:
Funded
Cost:
$23,901.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,121.12
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-16
Status:
Funded
Cost:
$23,267.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,614.32
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-16
Status:
Funded
Cost:
$23,194.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,555.36
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-16
Status:
Funded
Cost:
$22,935.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,348.16
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-16
Status:
Funded
Cost:
$22,590.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,072.24
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-16
Status:
Funded
Cost:
$16,292.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,033.76
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-16
Status:
Funded
Cost:
$15,676.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,540.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,588.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,870.40
Contract Exp Date:
2021-06-30
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.