BEN:
140887

Type:
DISTRICT


FORT WORTH INDEP SCH DISTRICT
100 N UNIVERSITY DR
FORT WORTH, TX 76107


FRN: 2099040677 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$1,397,520.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,257,768.00
Contract Exp Date:
2028-05-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099062382 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Cancelled
Cost:
$359,365.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$287,492.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099086155 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-03
Status:
Cancelled
Cost:
$326,253.44
Service Start Date:
2020-11-01
Form 486:
--
Req:
$261,002.75
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099087120 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$326,253.44
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$293,628.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
95%


FRN: 2099062379 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$315,068.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$267,808.06
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062375 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$253,210.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$215,228.84
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062372 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$211,507.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$179,781.04
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062381 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$196,936.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$167,395.60
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062393 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$179,735.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$152,775.18
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062392 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$172,882.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$146,949.96
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062380 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$162,685.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$138,282.76
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062374 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$161,565.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$137,330.59
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099040684 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$144,141.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$129,727.30
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099062390 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$143,780.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$122,213.43
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062388 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$128,076.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$108,865.11
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062370 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$113,129.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$96,159.82
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062377 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$84,476.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$71,804.94
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062386 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$81,514.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,287.07
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062385 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$76,818.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,296.07
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062336 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$73,414.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,402.07
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062366 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$50,021.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,517.85
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062383 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$45,229.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,444.74
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099062368 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Funded
Cost:
$31,262.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,572.70
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099087007 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-27
Status:
Denied
Cost:
$16,567.36
Service Start Date:
2020-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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