BEN:
141544

Type:
DISTRICT


SAN ANTONIO INDEP SCHOOL DIST
141 LAVACA ST
SAN ANTONIO, TX 78210


FRN: 2199023477 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$3,479,115.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,957,248.35
Contract Exp Date:
2023-02-16
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
29%


FRN: 2199023259 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$505,745.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$429,883.69
Contract Exp Date:
2023-03-03
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
56%


FRN: 2199022098 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$302,972.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$272,675.59
Contract Exp Date:
2030-10-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055715 | Service Provider: ELDRIDGE ELECTRIC COMPANY, INC (143008455)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$296,450.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$251,982.50
Contract Exp Date:
2023-03-03
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199038975 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$285,394.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$242,585.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199031639 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$279,106.59
Service Start Date:
2021-07-01
Form 486:
--
Req:
$237,240.60
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199055732 | Service Provider: CDI Ventures, Inc DBA CDI Techno... (143019882)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$103,250.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$87,762.50
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199055656 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$68,798.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$58,478.30
Contract Exp Date:
2023-03-03
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199005352 | Service Provider: Integration Partners Corporation (143030677)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$60,730.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$54,657.02
Contract Exp Date:
2023-09-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199034083 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$55,200.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$49,680.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055756 | Service Provider: Technology for Education, LLC (143015064)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$52,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$44,200.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199023993 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$43,740.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$39,366.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199022097 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$41,003.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,902.70
Contract Exp Date:
2030-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199023984 | Service Provider: ENA Services, LLC (143030857)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,300.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199055778 | Service Provider: AWS, Inc. (143050454)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$24,500.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$20,825.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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