BEN:
141986

Type:
DISTRICT


LUBBOCK ISD
1628 19TH ST
LUBBOCK, TX 79401


FRN: 2199027435 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$414,532.90
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$352,352.97
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199006283 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$220,925.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$198,833.29
Contract Exp Date:
2027-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199028628 | Service Provider: Hohenberger, Inc (143040807)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$142,319.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$120,971.31
Contract Exp Date:
2021-08-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199006277 | Service Provider: Cebridge Telecom TX, LP (143016446)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$112,848.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$101,563.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019164 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$109,441.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$93,025.36
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199028593 | Service Provider: Hohenberger, Inc (143040807)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-09
Status:
Funded
Cost:
$90,749.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$77,137.04
Contract Exp Date:
2021-08-31
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199028012 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$51,717.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,959.79
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199027953 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$28,291.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,047.35
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199028005 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$18,116.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,399.28
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199027488 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$912.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$775.54
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
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.