BEN:
141625

Type:
DISTRICT


CORPUS CHRISTI INDEP SCH DIST
801 LEOPARD ST
CORPUS CHRISTI, TX 78401


FRN: 2199037083 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$4,414,847.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,752,620.18
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199033505 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$844,214.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$717,582.14
Contract Exp Date:
2024-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-29
Disbursed:
--


FRN: 2199023987 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$427,625.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$384,862.54
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
97%


FRN: 2199023973 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$53,416.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,074.90
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199023982 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-29
Status:
Funded
Cost:
$32,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$29,160.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199040826 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$3,013.08
Service Start Date:
2021-07-01
Form 486:
--
Req:
$17,927.72
Contract Exp Date:
2023-03-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-10-28
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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