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Applicants-> NORTHSIDE INDEP SCHOOL DIST-> Funding Year 2022 Review

BEN:

141555

Type:

DISTRICT

NORTHSIDE INDEP SCHOOL DIST
5900 EVERS RD
SAN ANTONIO, TX 78238

FRN: 2299018616 | Service Provider: Conterra Ultra Broadband, LLC (143025700)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$560,400.00

Service Start Date:

2022-07-01

Form 486:

Req:

$448,320.00

Contract Exp Date:

2032-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299027685 | Service Provider: Layer 3 Communications, LLC (143026409)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$58,650.00

Service Start Date:

2022-07-01

Form 486:

Req:

$46,920.00

Contract Exp Date:

2026-02-28

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018838 | Service Provider: Intech Southwest Service LLC (143026602)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$52,406.00

Service Start Date:

2022-07-01

Form 486:

Req:

$41,924.80

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023540 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$42,149.94

Service Start Date:

2022-07-01

Form 486:

Req:

$33,719.95

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023736 | Service Provider: Conterra Ultra Broadband, LLC (143025700)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$40,920.59

Service Start Date:

2022-07-01

Form 486:

Req:

$32,736.47

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023566 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$38,840.52

Service Start Date:

2022-07-01

Form 486:

Req:

$31,072.42

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023513 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$38,030.23

Service Start Date:

2022-07-01

Form 486:

Req:

$30,424.18

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023484 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$35,953.80

Service Start Date:

2022-07-01

Form 486:

Req:

$28,763.04

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023529 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$35,860.55

Service Start Date:

2022-07-01

Form 486:

Req:

$28,688.44

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023468 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$32,884.49

Service Start Date:

2022-07-01

Form 486:

Req:

$26,307.59

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023487 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$32,037.20

Service Start Date:

2022-07-01

Form 486:

Req:

$25,629.76

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023556 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$31,045.49

Service Start Date:

2022-07-01

Form 486:

Req:

$24,836.39

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023545 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$29,468.72

Service Start Date:

2022-07-01

Form 486:

Req:

$23,574.98

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023522 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$29,445.56

Service Start Date:

2022-07-01

Form 486:

Req:

$23,556.45

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023552 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$28,444.96

Service Start Date:

2022-07-01

Form 486:

Req:

$22,755.97

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023519 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,840.77

Service Start Date:

2022-07-01

Form 486:

Req:

$22,272.62

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023474 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,319.84

Service Start Date:

2022-07-01

Form 486:

Req:

$21,855.87

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023559 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$25,535.95

Service Start Date:

2022-07-01

Form 486:

Req:

$20,428.76

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023482 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$25,165.13

Service Start Date:

2022-07-01

Form 486:

Req:

$20,132.10

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023571 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$22,902.93

Service Start Date:

2022-07-01

Form 486:

Req:

$18,322.34

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023544 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$22,222.87

Service Start Date:

2022-07-01

Form 486:

Req:

$17,778.30

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023563 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$22,094.76

Service Start Date:

2022-07-01

Form 486:

Req:

$17,675.81

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023462 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$21,872.10

Service Start Date:

2022-07-01

Form 486:

Req:

$17,497.68

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023470 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$21,768.68

Service Start Date:

2022-07-01

Form 486:

Req:

$17,414.94

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023465 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$21,548.72

Service Start Date:

2022-07-01

Form 486:

Req:

$17,238.98

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023511 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$20,855.01

Service Start Date:

2022-07-01

Form 486:

Req:

$16,684.01

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023499 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$20,382.98

Service Start Date:

2022-07-01

Form 486:

Req:

$16,306.38

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023460 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$20,342.08

Service Start Date:

2022-07-01

Form 486:

Req:

$16,273.66

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023509 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$20,058.86

Service Start Date:

2022-07-01

Form 486:

Req:

$16,047.09

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023535 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$19,852.44

Service Start Date:

2022-07-01

Form 486:

Req:

$15,881.95

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023551 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$17,900.94

Service Start Date:

2022-07-01

Form 486:

Req:

$14,320.75

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023490 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$17,087.90

Service Start Date:

2022-07-01

Form 486:

Req:

$13,670.32

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023495 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,413.82

Service Start Date:

2022-07-01

Form 486:

Req:

$11,531.06

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023819 | Service Provider: Conterra Ultra Broadband, LLC (143025700)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$14,400.00

Service Start Date:

2022-07-01

Form 486:

Req:

$11,520.00

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023538 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,971.95

Service Start Date:

2022-07-01

Form 486:

Req:

$11,177.56

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023456 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,325.71

Service Start Date:

2022-07-01

Form 486:

Req:

$10,660.57

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023799 | Service Provider: Conterra Ultra Broadband, LLC (143025700)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,600.00

Service Start Date:

2022-07-01

Form 486:

Req:

$10,080.00

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299023570 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,548.36

Service Start Date:

2022-07-01

Form 486:

Req:

$9,238.69

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023493 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,810.71

Service Start Date:

2022-07-01

Form 486:

Req:

$8,648.57

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023565 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,974.38

Service Start Date:

2022-07-01

Form 486:

Req:

$7,979.50

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023504 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,454.17

Service Start Date:

2022-07-01

Form 486:

Req:

$7,563.34

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023478 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,675.03

Service Start Date:

2022-07-01

Form 486:

Req:

$6,140.02

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018843 | Service Provider: Intech Southwest Service LLC (143026602)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,332.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,865.60

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023573 | Service Provider: JLA Communications, LLC (143052399)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,929.63

Service Start Date:

2022-07-01

Form 486:

Req:

$5,543.70

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023951 | Service Provider: Tero Technologies, INC (143026998)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,108.28

Service Start Date:

2022-07-01

Form 486:

Req:

$3,286.62

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299023760 | Service Provider: Conterra Ultra Broadband, LLC (143025700)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$1,050.00

Service Start Date:

2023-04-01

Form 486:

Req:

$840.00

Contract Exp Date:

2026-06-30

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.