BEN:
228745

Type:
SCHOOL


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


FRN: 1999051720 | Service Provider: Lark Networking, LLC (143036436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$51,594.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,855.72
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999060392 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$50,160.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,144.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
--


FRN: 1999051740 | Service Provider: Lark Networking, LLC (143036436)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$1,650.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,402.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.