BEN:
141548

Type:
DISTRICT


SOUTH SAN ANTONIO IND SCH DIST
2515 SIOUX ST
SAN ANTONIO, TX 78224


FRN: 2199034970 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$409,548.72
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$368,593.85
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
75%


FRN: 2199034947 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$71,931.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$64,738.76
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
34%


FRN: 2199034980 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$66,993.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$60,294.13
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199034979 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$25,596.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,037.16
Contract Exp Date:
2026-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
75%




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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