BEN:
141553
Type:
DISTRICT
EDGEWOOD INDEP SCHOOL DISTRICT
5358 W COMMERCE ST
SAN ANTONIO, TX 78237
FRN: 2199032613 | Service Provider:
Weaver Technologies, LLC (143044172)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$1,436,323.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,220,874.76
Contract Exp Date:
2023-05-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
96%
| Service Provider:
Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$451,464.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$406,317.60
Contract Exp Date:
2024-02-28
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
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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!
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