BEN:
141625

Type:
DISTRICT


CORPUS CHRISTI INDEP SCH DIST
801 LEOPARD ST
CORPUS CHRISTI, TX 78401


FRN: 1999041944 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$692,647.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$588,750.48
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
98%


FRN: 1999070931 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$573,275.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$515,948.22
Contract Exp Date:
2020-04-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999061617 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$348,809.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$296,487.99
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 1999061605 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$198,100.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$168,385.43
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064575 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$91,226.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$82,104.08
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999066685 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$69,168.00
Service Start Date:
2020-05-01
Form 486:
Yes
Cmtd:
$62,251.20
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999064816 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$60,026.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,024.08
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
93%




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.