BEN:
141546

Type:
DISTRICT


NORTH EAST INDEP SCH DISTRICT
3736 Perrin Central
Bldg 3, Suite 100
San Antonio, TX 78217


FRN: 2299045020 | Service Provider: Layer 3 Communications, LLC (143026409)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$10,766,976.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$8,613,580.90
Contract Exp Date:
2025-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299021484 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$340,252.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$272,202.24
Contract Exp Date:
2031-05-31
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--




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.