BEN:
141739
Type:
DISTRICT
AUSTIN INDEPENDENT SCHOOL DISTRICT
1111 W 6TH STREET
AUSTIN, TX 78703
FRN: 1999038274 | Service Provider:
Greater Austin Area Telecommunic... (143034881)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$490,959.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$392,767.97
Contract Exp Date:
2033-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999051313 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$375,384.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$300,307.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051393 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$125,195.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$100,156.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999038292 | Service Provider:
Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$84,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$67,200.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999058279 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$80,924.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,739.58
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999038287 | Service Provider:
Cogent Communications, Inc. (143025258)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$68,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,720.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999054546 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$25,944.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,755.32
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054901 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$23,976.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,180.92
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051513 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$23,580.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,864.12
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054020 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$22,428.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,942.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054529 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$22,230.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,784.12
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051467 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$21,648.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,318.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051521 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$21,648.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,318.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054919 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Cancelled
Cost:
$21,469.10
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,175.28
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--
FRN: 1999051387 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$21,264.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,011.32
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051411 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$21,066.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,852.92
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054456 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$21,066.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,852.92
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054976 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$21,066.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,852.92
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054537 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$20,775.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,620.12
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054468 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$20,484.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,387.32
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054433 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$20,484.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,387.32
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051400 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$20,484.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,387.32
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051420 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$19,902.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,921.72
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054047 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$17,369.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,895.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051417 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$16,601.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,280.96
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054624 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$16,403.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,122.56
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054940 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$16,403.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,122.56
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051510 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$16,403.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,122.56
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051394 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$16,403.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,122.56
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054871 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Cancelled
Cost:
$16,158.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,926.92
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--
FRN: 1999054523 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$16,019.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,815.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054462 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$15,821.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,656.96
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054492 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$15,821.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,656.96
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054966 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$15,821.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,656.96
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051474 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$15,821.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,656.96
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054885 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$15,821.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,656.96
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054586 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$15,821.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,656.96
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054963 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$15,821.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,656.96
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054895 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$15,821.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,656.96
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054983 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$15,821.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,656.96
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054877 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Cancelled
Cost:
$15,576.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,461.32
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--
FRN: 1999054921 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Cancelled
Cost:
$15,576.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,461.32
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--
FRN: 1999054584 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$15,437.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,349.76
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054592 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$15,239.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,191.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054996 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$15,239.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,191.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051456 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$15,239.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,191.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054028 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$15,239.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,191.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054992 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Cancelled
Cost:
$15,063.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,050.92
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--
FRN: 1999054905 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$14,893.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,914.92
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999051406 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$14,657.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,725.76
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054908 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$14,657.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,725.76
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051507 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$14,657.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,725.76
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999055005 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$14,657.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,725.76
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054447 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$14,459.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,567.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054911 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$14,144.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,315.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051517 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$14,113.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,290.92
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999054914 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$14,075.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,260.16
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051470 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Cancelled
Cost:
$13,899.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,119.72
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--
FRN: 1999054950 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Cancelled
Cost:
$13,899.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,119.72
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--
FRN: 1999054629 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Cancelled
Cost:
$13,899.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,119.72
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--
FRN: 1999055010 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Cancelled
Cost:
$13,899.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,119.72
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--
FRN: 1999054987 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$13,562.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,849.76
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051414 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$13,562.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,849.76
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054973 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$12,980.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,384.16
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054594 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$12,980.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,384.16
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054931 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$12,398.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,918.56
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999054954 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$10,420.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,336.52
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999054936 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$10,369.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,295.72
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999051518 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$10,344.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,275.72
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999054439 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$10,255.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,204.52
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999054969 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$10,255.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,204.52
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999051390 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$5,776.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,621.18
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999051460 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$4,887.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,909.74
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999054945 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$2,964.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,371.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999054580 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$2,379.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,903.20
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--
FRN: 1999054496 | Service Provider:
DISYS Solutions, Inc (143022163)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-13
Status:
Funded
Cost:
$1,911.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,528.80
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
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.