BEN:
228745

Type:
SCHOOL


GEORGE GERVIN YOUTH CENTER
6903 SUNBELT DR SO.
SAN ANTONIO, TX 78218


FRN: 1899046697 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$67,788.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,009.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899042283 | Service Provider: Lark Networking, LLC (143036436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$23,475.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,953.75
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046615 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$18,930.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,893.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899042634 | Service Provider: Derby Tech Inc (143005941)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$9,415.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,002.75
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042262 | Service Provider: Lark Networking, LLC (143036436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$6,925.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,886.25
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042616 | Service Provider: Lark Networking, LLC (143036436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$4,130.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,510.50
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046644 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$3,499.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$349.94
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899046542 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,507.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$150.74
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!
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