BEN:
141625

Type:
DISTRICT


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


FRN: 2099050665 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$2,537,191.28
Service Start Date:
2020-11-16
Form 486:
Yes
Cmtd:
$2,156,612.59
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-24
Disbursed:
92%


FRN: 2099052097 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$594,559.30
Service Start Date:
2020-12-16
Form 486:
Yes
Cmtd:
$505,375.41
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
51%


FRN: 2099026228 | Service Provider: Southwestern Bell Telephone Comp... (143004662)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$427,027.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$384,324.48
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
96%


FRN: 2099051632 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$357,743.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$304,081.92
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099025014 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$208,030.80
Service Start Date:
2020-12-16
Form 486:
Yes
Cmtd:
$176,826.18
Contract Exp Date:
2023-03-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2099026114 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$91,227.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82,105.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099026147 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$60,027.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,025.06
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099051043 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$32,405.52
Service Start Date:
2020-12-16
Form 486:
--
Req:
$47,219.47
Contract Exp Date:
2023-03-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.