BEN:
141701

Type:
DISTRICT


DRIPPING SPRINGS INDEP SCH DIST
510 WEST MERCER
DRIPPING SPRINGS, TX 78620


FRN: 2199035757 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$347,917.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$173,958.70
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199048754 | Service Provider: Netsync Network Solutions (143028685)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$47,807.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,903.65
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199035160 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$43,770.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,885.30
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199019601 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$43,308.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,654.00
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199035764 | Service Provider: Netsync Network Solutions (143028685)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$5,884.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,942.10
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-10-28
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!
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