BEN:
144487

Type:
DISTRICT


UKIAH UNIFIED SCHOOL DISTRICT
925 N STATE ST
UKIAH, CA 95482


FRN: 1799031128 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$175,762.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$35,152.46
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799061191 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$164,979.31
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$131,983.45
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799031140 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$106,584.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$21,316.92
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-01-28
Disbursed:
21%


FRN: 1799061177 | Service Provider: Advance Data Communications, Inc... (143031247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$75,313.10
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$60,250.48
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061189 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$55,386.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$44,309.47
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061173 | Service Provider: Advance Data Communications, Inc... (143031247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$49,557.92
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$39,646.34
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061186 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$44,101.70
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$35,281.36
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061192 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$40,081.31
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$32,065.05
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061178 | Service Provider: Advance Data Communications, Inc... (143031247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$38,563.95
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$30,851.16
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061172 | Service Provider: Advance Data Communications, Inc... (143031247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$38,063.95
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$30,451.16
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061188 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$34,928.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$27,942.66
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061168 | Service Provider: Advance Data Communications, Inc... (143031247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$34,107.54
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$27,286.03
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061184 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$33,986.98
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$27,189.58
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061185 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$32,902.82
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$26,322.26
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799031103 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$32,217.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,443.40
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799061187 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$31,792.88
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$25,434.30
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061183 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$31,056.62
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$24,845.30
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061171 | Service Provider: Advance Data Communications, Inc... (143031247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$28,584.13
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$22,867.30
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061167 | Service Provider: Advance Data Communications, Inc... (143031247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$25,459.47
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$20,367.58
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061170 | Service Provider: Advance Data Communications, Inc... (143031247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$24,329.99
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$19,463.99
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061169 | Service Provider: Advance Data Communications, Inc... (143031247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$24,329.99
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$19,463.99
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799031240 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$12,856.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,571.26
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799061190 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$12,180.59
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$9,744.47
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061175 | Service Provider: Advance Data Communications, Inc... (143031247)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$8,858.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$7,087.07
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061204 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$5,409.35
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,327.48
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061194 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$1,880.61
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,504.49
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061201 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$1,475.20
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,180.16
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061196 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$1,393.17
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,114.54
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799031122 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-23
Status:
Funded
Cost:
$1,372.80
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$274.56
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
--


FRN: 1799061206 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$1,144.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$915.68
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061198 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$1,142.99
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$914.39
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061199 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$1,100.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$880.29
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061195 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$813.21
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$650.57
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061193 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$705.42
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$564.34
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799061203 | Service Provider: Sacramento Technology Group LLC (143034855)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-11-22
Status:
Funded
Cost:
$579.14
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$463.31
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.