BEN:
17012698

Type:
SLC CONSORTIUM


City of San Antonio
515 S Frio St
San Antonio, TX 78207


FRN: 2199003990 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Cancelled
Cost:
$222,523.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$186,919.49
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
84%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199053517 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$222,523.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$186,919.49
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
84%
Last Date to Invoice:
2023-02-27
Disbursed:
74%


FRN: 2199052217 | Service Provider: Great South Texas Corporation (143005689)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$79,587.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,649.36
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199052228 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,800.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,552.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
84%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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!

Keep an eye out for the Last Date to Invoice!
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