BEN:
141667

Type:
DISTRICT


PHARR-SAN JUAN-ALAMO I S D
804 E US HIGHWAY 83
PHARR, TX 78577


FRN: 2099073541 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$130,152.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$117,136.80
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099078516 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$66,802.00
Service Start Date:
2020-11-09
Form 486:
Yes
Cmtd:
$56,781.70
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099078616 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$53,126.20
Service Start Date:
2020-11-09
Form 486:
Yes
Cmtd:
$45,157.27
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099077936 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$30,275.40
Service Start Date:
2020-11-09
Form 486:
Yes
Cmtd:
$25,734.09
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099073578 | Service Provider: SmartCom Telephone, LLC (143020929)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$28,704.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,833.60
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099078150 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$28,262.60
Service Start Date:
2020-11-09
Form 486:
Yes
Cmtd:
$24,023.21
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099078899 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$27,456.80
Service Start Date:
2020-11-09
Form 486:
Yes
Cmtd:
$23,338.28
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099078944 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$18,925.10
Service Start Date:
2020-11-09
Form 486:
Yes
Cmtd:
$16,086.34
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099078738 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$18,240.00
Service Start Date:
2020-11-09
Form 486:
Yes
Cmtd:
$15,504.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099078046 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$15,605.60
Service Start Date:
2020-11-09
Form 486:
Yes
Cmtd:
$13,264.76
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099078247 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$9,391.00
Service Start Date:
2020-11-09
Form 486:
Yes
Cmtd:
$7,982.35
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099078430 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$8,502.90
Service Start Date:
2020-11-09
Form 486:
Yes
Cmtd:
$7,227.47
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099078337 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$8,499.10
Service Start Date:
2020-11-09
Form 486:
Yes
Cmtd:
$7,224.24
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099078762 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$8,304.00
Service Start Date:
2020-11-09
Form 486:
Yes
Cmtd:
$7,058.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099075311 | Service Provider: Foremost Telecommunications Corp... (143025467)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$7,056.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,350.40
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099079011 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$6,648.11
Service Start Date:
2020-11-09
Form 486:
Yes
Cmtd:
$5,650.89
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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.