BEN:
228745

Type:
SCHOOL


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


FRN: 2099020402 | Service Provider: Grande Communications Networks, ... (143024443)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$50,160.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,144.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099067302 | Service Provider: Lark Networking, LLC (143036436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$42,001.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,700.85
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099067353 | Service Provider: Lark Networking, LLC (143036436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$33,950.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$28,857.50
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067358 | Service Provider: Lark Networking, LLC (143036436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$5,413.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$4,601.46
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067361 | Service Provider: Lark Networking, LLC (143036436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$2,669.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,268.65
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067368 | Service Provider: Lark Networking, LLC (143036436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$725.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$616.25
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067371 | Service Provider: Lark Networking, LLC (143036436)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$425.00
Contract Exp Date:
2021-06-30
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.