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Applicants-> PHARR-SAN JUAN-ALAMO I S D-> Funding Year 2021 Review

BEN:

141667

Type:

DISTRICT

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

FRN: 2199050529 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$267,919.24

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$227,731.35

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

41%

FRN: 2199050452 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$264,671.31

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$224,970.61

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

45%

FRN: 2199049935 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$248,214.09

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$210,981.98

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

43%

FRN: 2199050091 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$225,053.09

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$191,295.13

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

38%

FRN: 2199051801 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$172,036.08

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$146,230.67

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

54%

FRN: 2199052543 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$169,801.66

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$144,331.41

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

52%

FRN: 2199046781 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$154,049.02

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$130,941.67

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

47%

FRN: 2199045584 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$144,378.55

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$122,721.77

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

41%

FRN: 2199052030 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$142,781.72

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$121,364.46

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

56%

FRN: 2199052375 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$142,046.51

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$120,739.53

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

12%

FRN: 2199045765 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$136,679.62

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$116,177.68

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

82%

FRN: 2199052710 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Cancelled

Cost:

$136,262.54

Service Start Date:

2021-07-01

Form 486:

Req:

$115,823.16

Contract Exp Date:

2022-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2023-01-28

Disbursed:

FRN: 2199052181 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$135,907.61

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$115,521.47

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

55%

FRN: 2199046495 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$132,531.05

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$112,651.39

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

13%

FRN: 2199045470 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$131,849.32

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$112,071.92

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

13%

FRN: 2199044371 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$130,583.16

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$110,995.69

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

85%

FRN: 2199044611 | Service Provider: Foremost Telecommunications Corp... (143025467)

Cat1:

INTERNET ACCESS

Commitment Date:

2021-07-15

Status:

Funded

Cost:

$125,664.00

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$113,097.60

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2022-10-28

Disbursed:

100%

FRN: 2199045916 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$125,433.54

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$106,618.51

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

12%

FRN: 2199046158 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$121,437.17

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$103,221.59

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

13%

FRN: 2199045189 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$121,334.61

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$103,134.42

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

54%

FRN: 2199049809 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$118,127.05

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$100,407.99

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199049358 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$116,797.29

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$99,277.70

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

51%

FRN: 2199044504 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$115,141.53

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$97,870.30

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

85%

FRN: 2199049456 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$114,136.81

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$97,016.29

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

35%

FRN: 2199044529 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$113,177.96

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$96,201.27

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

80%

FRN: 2199049680 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$112,141.42

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$95,320.21

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199045332 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$109,474.44

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$93,053.27

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

48%

FRN: 2199049564 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$109,471.00

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$93,050.35

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

31%

FRN: 2199046643 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$109,270.02

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$92,879.52

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

15%

FRN: 2199046327 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$109,116.44

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$92,748.97

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

15%

FRN: 2199048126 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$108,603.93

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$92,313.34

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199049088 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$106,793.91

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$90,774.82

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

52%

FRN: 2199048344 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$103,318.43

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$87,820.67

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199048701 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$96,047.19

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$81,640.11

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

44%

FRN: 2199048241 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$93,387.09

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$79,379.03

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199046923 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Cancelled

Cost:

$92,336.09

Service Start Date:

2021-07-01

Form 486:

Req:

$78,485.68

Contract Exp Date:

2022-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2023-01-28

Disbursed:

FRN: 2199048499 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$91,364.33

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$77,659.68

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

38%

FRN: 2199048979 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$86,680.93

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$73,678.79

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

33%

FRN: 2199048772 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$76,677.97

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$65,176.27

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

30%

FRN: 2199048602 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$76,233.37

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$64,798.36

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

29%

FRN: 2199048042 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$76,233.37

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$64,798.36

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

29%

FRN: 2199052886 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Funded

Cost:

$53,829.60

Service Start Date:

2021-11-30

Form 486:

Yes

Cmtd:

$45,755.16

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2199044616 | Service Provider: SmartCom Telephone, LLC (143020929)

Cat1:

INTERNET ACCESS

Commitment Date:

2021-07-15

Status:

Funded

Cost:

$28,704.00

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$25,833.60

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2022-10-28

Disbursed:

100%

FRN: 2199044620 | Service Provider: Foremost Telecommunications Corp... (143025467)

Cat1:

INTERNET ACCESS

Commitment Date:

2021-07-15

Status:

Funded

Cost:

$7,056.00

Service Start Date:

2021-07-01

Form 486:

Yes

Cmtd:

$6,350.40

Contract Exp Date:

2023-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2022-10-28

Disbursed:

100%

FRN: 2199052974 | Service Provider: Netsync Network Solutions (143028685)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-09-30

Status:

Cancelled

Cost:

$5,351.40

Service Start Date:

2021-07-01

Form 486:

Req:

$4,548.69

Contract Exp Date:

2022-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2023-01-28

Disbursed:

This page contains status alerts for E-Rate Funding Requests.
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[ ] is a notice, those FRNs could use a review.
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Keep an eye out for the Last Date to Invoice!
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