BEN:
141555

Type:
DISTRICT


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


FRN: 2199023810 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$573,938.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$459,150.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199011532 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$560,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$448,320.00
Contract Exp Date:
2032-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199021269 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-30
Status:
Funded
Cost:
$190,275.69
Service Start Date:
2022-04-01
Form 486:
Yes
Cmtd:
$152,220.55
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199024532 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$171,891.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$137,513.44
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199023270 | Service Provider: Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-01-06
Status:
Funded
Cost:
$108,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$86,880.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
33%


FRN: 2199023837 | Service Provider: Intech Southwest Service LLC (143026602)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$73,320.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$58,656.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199039302 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-30
Status:
Funded
Cost:
$55,260.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$44,208.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2199029344 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$25,044.61
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,035.69
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029462 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$24,440.47
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,552.38
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199024661 | Service Provider: Tero Technologies, INC (143026998)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$24,297.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,437.92
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029546 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$22,281.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,824.82
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029562 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$20,724.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,579.76
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029473 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$18,203.66
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,562.93
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029558 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$17,166.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,733.25
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029550 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$15,592.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,474.02
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029231 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$14,840.69
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,872.55
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029427 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$14,764.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,811.78
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029440 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$14,701.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,761.34
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029477 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$14,294.29
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,435.43
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029568 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$12,804.61
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,243.69
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029548 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$12,738.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,190.45
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029311 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$12,040.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,632.74
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029457 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$11,883.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,507.00
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029338 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$11,312.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,049.97
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029329 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$11,178.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,942.88
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029378 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$10,931.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,745.45
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029434 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$10,224.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,179.72
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029543 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$9,953.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,962.90
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029574 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$9,948.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,958.60
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029564 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$9,722.81
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,778.25
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029438 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$9,543.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,635.04
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029554 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$9,303.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,442.94
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199022591 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-30
Status:
Funded
Cost:
$8,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,720.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
92%


FRN: 2199029419 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$8,364.71
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,691.77
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029209 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$7,467.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,973.94
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029401 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$6,118.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,894.85
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029580 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$5,304.69
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,243.75
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029578 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$4,107.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,286.00
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199029356 | Service Provider: JLA Communications, LLC (143052399)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-23
Status:
Funded
Cost:
$3,004.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,403.90
Contract Exp Date:
2026-02-28
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199021270 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-12-30
Status:
Funded
Cost:
$1,050.00
Service Start Date:
2022-04-01
Form 486:
Yes
Cmtd:
$840.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
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.