BEN:
17015391

Type:
SLC CONSORTIUM


ESC Region 20 Fiber Consortium
1314 Hines Street
San Antonio, TX 78208


FRN: 2299052978 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$707,168.28
Service Start Date:
2022-07-01
Form 486:
--
Req:
$523,304.53
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
74%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299052948 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$204,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$150,960.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
74%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058428 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$118,457.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$87,658.51
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
74%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058203 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$100,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$74,000.00
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
74%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299058561 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$82,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$60,680.00
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
74%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299053117 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$26,640.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
74%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053113 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,216.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
74%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299053109 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$8,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,216.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
74%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058524 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$6,997.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,178.46
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
74%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058238 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,108.00
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
74%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299058575 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,108.00
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
74%
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.