BEN:
141544

Type:
DISTRICT


SAN ANTONIO INDEP SCHOOL DIST
141 LAVACA ST
SAN ANTONIO, TX 78210


FRN: 1899075371 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$6,930,000.00
Service Start Date:
2018-11-01
Form 486:
Yes
Cmtd:
$6,237,000.00
Contract Exp Date:
2030-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 1899007860 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$1,616,586.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,454,927.83
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899055900 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Cancelled
Cost:
$1,457,035.57
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,262,323.74
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899075490 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$299,880.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$269,892.00
Contract Exp Date:
2030-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899083418 | Service Provider: Unite Private Networks, LLC (143029868)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Funded
Cost:
$197,920.80
Service Start Date:
2018-11-01
Form 486:
Yes
Cmtd:
$178,128.72
Contract Exp Date:
2030-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899007840 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$107,559.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,755.94
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
50%


FRN: 1899007844 | Service Provider: Level 3 Communications, LLC (143021460)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$57,558.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,755.85
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899061248 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$55,788.48
Service Start Date:
2018-07-02
Form 486:
Yes
Cmtd:
$50,209.63
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004564 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$52,152.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$46,936.80
Contract Exp Date:
2020-05-11
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899004572 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$16,394.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,754.96
Contract Exp Date:
2020-05-11
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
97%


FRN: 1899004583 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$13,659.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,293.86
Contract Exp Date:
2020-05-11
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899051647 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$8,468.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,621.24
Contract Exp Date:
2020-05-09
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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