BEN:
223028

Type:
SCHOOL


YES COLLEGE PREPARATORY SCHOOL
353 Crenshaw Rd
HOUSTON, TX 77034


FRN: 2199058083 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$451,427.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$383,713.12
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
0%


FRN: 2199058004 | Service Provider: Insource Technology Direct, LLC (143033070)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$283,681.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$241,129.36
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
40%


FRN: 2199032588 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$231,309.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$208,178.10
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-03
Disbursed:
91%


FRN: 2199032610 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$89,837.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$80,853.98
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
96%


FRN: 2199058191 | Service Provider: Preferred Technologies, LLC (143033934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$74,560.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,376.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199032649 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$64,766.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$58,289.87
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
72%


FRN: 2199032630 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$37,694.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,925.18
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-03
Disbursed:
79%


FRN: 2199032625 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$24,514.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,063.32
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
79%


FRN: 2199032642 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$17,793.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,013.70
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199058251 | Service Provider: Preferred Technologies, LLC (143033934)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-01-13
Status:
Funded
Cost:
$14,970.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,724.50
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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