BEN:
144552

Type:
DISTRICT


FOLSOM-CORDOVA UNIF SCH DIST
125 E BIDWELL ST
FOLSOM, CA 95630


FRN: 1699040111 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$364,050.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$182,025.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
97%


FRN: 1699040317 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$302,700.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$151,350.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
94%


FRN: 1699040211 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$254,550.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$127,275.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699040402 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$238,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$119,100.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
98%


FRN: 1699021322 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$230,613.12
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$115,306.56
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
90%


FRN: 1699040626 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$206,916.96
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$103,458.48
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
98%


FRN: 1699042031 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$140,850.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$70,425.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699041946 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$134,850.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$67,425.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
97%


FRN: 1699021299 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$130,753.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$13,075.34
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
96%


FRN: 1699042564 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$108,300.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$54,150.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
97%


FRN: 1699042470 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$98,550.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$49,275.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1699042233 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$97,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$48,600.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1699043968 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$91,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$45,600.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
96%


FRN: 1699042600 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$88,800.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$44,400.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699042644 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$86,700.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$43,350.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1699042398 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$86,500.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$43,250.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699043917 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$85,650.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$42,825.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699044395 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$83,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$41,700.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
93%


FRN: 1699042511 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$73,350.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$36,675.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699044325 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$72,600.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$36,300.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699043874 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$71,400.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$35,700.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
95%


FRN: 1699044355 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$70,500.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$35,250.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699042540 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$69,150.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$34,575.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
91%


FRN: 1699042170 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$66,900.18
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$33,450.09
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
82%


FRN: 1699044067 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$66,750.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$33,375.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699044283 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$65,250.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$32,625.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699048069 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$58,644.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,864.44
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
90%


FRN: 1699042118 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$54,300.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$27,150.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699044153 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$51,900.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$25,950.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699044474 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$43,950.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,975.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
72%


FRN: 1699044465 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$36,750.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$18,375.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
91%


FRN: 1699040353 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$22,350.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,175.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699044496 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$22,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$11,100.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1699014821 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$18,122.88
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,812.29
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2018-02-27
Disbursed:
54%


FRN: 1699040262 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$15,900.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,950.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
99%


FRN: 1699044007 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-04-07
Status:
Funded
Cost:
$9,450.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$4,725.00
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
98%


FRN: 1699021307 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-02-23
Status:
Funded
Cost:
$4,826.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$482.62
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2017-10-30
Disbursed:
30%




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.