BEN:
141665

Type:
DISTRICT


SHARYLAND INDEP SCHOOL DIST
1106 N SHARY RD
MISSION, TX 78572


FRN: 2199055879 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$671,607.63
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$537,286.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199055745 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$53,856.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,084.80
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
74%


FRN: 2199059436 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$49,694.57
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$39,755.66
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059039 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$38,340.24
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$30,672.19
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059617 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$34,977.20
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$27,981.76
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059874 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$14,499.82
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$11,599.86
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199057733 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$14,384.40
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$11,507.52
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058826 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$14,369.30
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$11,495.44
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199058131 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$14,369.30
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$11,495.44
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199056565 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$12,117.80
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$9,694.24
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059296 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$11,819.12
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$9,455.30
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059776 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$11,819.09
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$9,455.27
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059546 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$5,202.09
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$4,161.67
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199059228 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$5,100.72
Service Start Date:
2022-02-01
Form 486:
Yes
Cmtd:
$4,080.58
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199055712 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$3,588.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,870.40
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
81%




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