BEN:
140469

Type:
DISTRICT


LEWISVILLE ISD
Box 217
Lewisville, TX 75067


FRN: 2199026232 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$578,773.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$289,386.84
Contract Exp Date:
2028-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036499 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$463,675.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$231,837.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035151 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$377,844.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$188,922.18
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034506 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$288,312.29
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$144,156.15
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036741 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$282,852.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$141,426.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199038588 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$258,477.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$129,238.68
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199038592 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$258,387.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$129,193.95
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036734 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$184,885.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$92,442.98
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036794 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$183,215.29
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$91,607.65
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036497 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$160,394.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$80,197.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037138 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$151,499.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$75,749.85
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037056 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$145,179.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$72,589.54
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036655 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$145,057.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$72,528.54
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037147 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$143,510.39
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$71,755.20
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037143 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$143,508.41
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$71,754.21
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036809 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$141,839.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$70,919.86
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037076 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$140,167.07
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$70,083.54
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036514 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$135,422.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,711.48
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036531 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$135,422.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,711.48
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036568 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$135,422.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,711.48
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037042 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$133,850.41
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,925.21
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036518 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$133,752.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$66,876.14
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036541 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$130,128.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$65,064.08
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036484 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$126,460.86
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,230.43
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037162 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$120,851.07
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,425.54
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035109 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$120,209.26
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,104.63
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036727 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$119,017.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,508.61
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037067 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$119,017.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,508.61
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035159 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$118,540.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,270.28
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036842 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$117,348.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$58,674.26
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034530 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$109,263.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,631.53
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035096 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$101,654.23
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,827.12
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035144 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$101,306.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,653.08
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036853 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$98,028.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,014.07
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036504 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$97,388.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,694.36
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037048 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$94,526.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,263.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036549 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$94,047.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,023.69
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036461 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$94,047.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,023.69
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034496 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$94,047.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,023.69
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036355 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$94,047.38
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,023.69
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037148 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$86,919.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,459.58
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034384 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$86,440.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,220.27
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037145 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$85,248.49
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,624.25
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034519 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$84,769.87
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,384.94
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036475 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$84,769.87
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,384.94
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034372 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$84,769.87
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,384.94
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036806 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$83,193.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,596.83
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035139 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$83,193.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,596.83
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035102 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$79,473.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,736.55
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035131 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$77,163.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,581.51
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035122 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$77,163.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,581.51
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036856 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$75,970.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,985.49
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036865 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Cancelled
Cost:
$75,970.97
Service Start Date:
2021-07-01
Form 486:
--
Req:
$37,985.49
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199026236 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,000.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199036751 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$70,931.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,465.99
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036833 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$70,034.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,017.40
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037044 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$70,034.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,017.40
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035092 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$69,556.18
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,778.09
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036816 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$68,364.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,182.07
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036748 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$68,364.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,182.07
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037141 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$68,364.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,182.07
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034491 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$67,885.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,942.76
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199034511 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$67,885.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,942.76
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036712 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$67,885.51
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,942.76
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199033456 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$59,522.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,761.00
Contract Exp Date:
2028-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199036828 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$58,987.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,493.57
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199038036 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$53,580.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,790.28
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199036719 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$43,126.22
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,563.11
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199036837 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$35,682.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,841.29
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037160 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$35,682.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,841.29
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199035164 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$35,203.95
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,601.98
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199037875 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$32,986.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,493.18
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199033462 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$30,486.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,243.36
Contract Exp Date:
2028-12-31
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
35%


FRN: 2199038294 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$27,856.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,928.42
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038436 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$27,856.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,928.42
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037182 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$24,437.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,218.58
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038048 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$21,017.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,508.74
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038515 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$17,597.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,798.90
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038026 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$17,597.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,798.90
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038432 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$15,887.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,943.98
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038419 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$15,887.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,943.98
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037894 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$15,887.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,943.98
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038194 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$14,178.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,089.06
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038233 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$14,178.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,089.06
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038572 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$14,178.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,089.06
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037201 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$14,178.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,089.06
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038583 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$14,178.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,089.06
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038552 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$12,468.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,234.14
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038565 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$12,468.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,234.14
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038167 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$12,468.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,234.14
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038220 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$12,468.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,234.14
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038286 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$11,968.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,984.44
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199036820 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$11,426.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,713.27
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199038424 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$10,758.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,379.22
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038490 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$10,758.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,379.22
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038548 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$10,758.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,379.22
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038543 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$10,758.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,379.22
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037957 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$10,758.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,379.22
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038205 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$10,758.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,379.22
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037205 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$10,259.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,129.52
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038494 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$9,048.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,524.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038578 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$9,048.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,524.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038537 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$9,048.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,524.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038532 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$9,048.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,524.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037167 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$9,048.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,524.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037165 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$9,048.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,524.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037929 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$9,048.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,524.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037192 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$9,048.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,524.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038210 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$9,048.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,524.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037202 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$7,338.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,669.38
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037199 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$7,338.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,669.38
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037188 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$7,338.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,669.38
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038557 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$7,338.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,669.38
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038568 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$7,338.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,669.38
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038523 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$7,338.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,669.38
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037939 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$7,338.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,669.38
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038184 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$6,839.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,419.68
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038275 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$6,839.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,419.68
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038497 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$5,628.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,814.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037184 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$5,628.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,814.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038266 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$5,628.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,814.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037171 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$5,628.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,814.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038428 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$5,628.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,814.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038415 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$5,628.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,814.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037178 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$5,129.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,564.76
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038442 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$5,129.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,564.76
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038581 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$3,919.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,959.54
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038421 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$3,919.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,959.54
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199038273 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$3,919.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,959.54
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037196 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$3,419.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,709.84
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199037913 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$3,419.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,709.84
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038303 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$1,709.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$854.92
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038506 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-02
Status:
Funded
Cost:
$1,709.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$854.92
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2024-01-29
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.