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Applicants-> SAN BERNARDINO DIOCESAN SCHOOLS CONSORTIUM SBDSC-> Funding Year 2017 Review

BEN:

16082715

Type:

SLC CONSORTIUM

SAN BERNARDINO DIOCESAN SCHOOLS CONSORTIUM SBDSC
1201 EAST HIGHLAND AVE.
SAN BERNARDINO, CA 92404

FRN: 1799110392 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$43,741.44

Service Start Date:

2017-07-01

Form 486:

Req:

$8,748.29

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101790 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$43,741.44

Service Start Date:

2017-07-01

Form 486:

Req:

$8,748.29

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799091941 | Service Provider: TW Telecom Holdings, Inc. (143032782)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-17

Status:

Funded

Cost:

$36,621.00

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$7,324.20

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

100%

FRN: 1799101826 | Service Provider: TelePacific Communications Co (143029770)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$31,465.80

Service Start Date:

2017-07-01

Form 486:

Req:

$6,293.16

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101660 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$26,116.80

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$5,223.36

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

17%

FRN: 1799111623 | Service Provider: Altaware, Inc. (143033327)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2017-11-17

Status:

Funded

Cost:

$16,369.56

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$3,273.91

Contract Exp Date:

2019-06-30

Invoice:

NOT SET

Discount:

20%

Last Date to Invoice:

2019-01-28

Disbursed:

FRN: 1799101592 | Service Provider: Time Warner Cable Business LLC (143048275)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$15,840.00

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$3,168.00

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

88%

FRN: 1799101652 | Service Provider: TelePacific Communications Co (143029770)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$12,456.00

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$2,491.20

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

100%

FRN: 1799101685 | Service Provider: Frontier California Inc. (143004769)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$10,434.60

Service Start Date:

2017-07-01

Form 486:

Req:

$2,086.92

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101770 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$9,509.04

Service Start Date:

2017-07-01

Form 486:

Req:

$1,901.81

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101780 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$7,529.28

Service Start Date:

2017-07-01

Form 486:

Req:

$1,505.86

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101755 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$6,502.08

Service Start Date:

2017-07-01

Form 486:

Req:

$1,300.42

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101601 | Service Provider: Time Warner Cable Business LLC (143048275)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$5,999.76

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$1,199.95

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

63%

FRN: 1799101706 | Service Provider: Frontier California Inc. (143004769)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$5,199.96

Service Start Date:

2017-07-01

Form 486:

Req:

$1,039.99

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101688 | Service Provider: Frontier California Inc. (143004769)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$4,750.44

Service Start Date:

2017-07-01

Form 486:

Req:

$1,668.26

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101806 | Service Provider: TelePacific Communications Co (143029770)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$4,596.00

Service Start Date:

2017-07-01

Form 486:

Req:

$919.20

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101704 | Service Provider: Frontier California Inc. (143004769)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$4,378.80

Service Start Date:

2017-07-01

Form 486:

Req:

$875.76

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101843 | Service Provider: Time Warner Cable Business LLC (143048275)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$4,327.32

Service Start Date:

2017-07-01

Form 486:

Req:

$865.46

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101597 | Service Provider: Time Warner Cable Business LLC (143048275)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$4,260.00

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$852.00

Contract Exp Date:

2018-06-30

Invoice:

NOT SET

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

FRN: 1799101813 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$4,207.32

Service Start Date:

2017-07-01

Form 486:

Req:

$841.46

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101726 | Service Provider: Frontier California Inc. (143004769)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$3,235.20

Service Start Date:

2017-07-01

Form 486:

Req:

$647.04

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101679 | Service Provider: Frontier California Inc. (143004769)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$3,046.56

Service Start Date:

2017-07-01

Form 486:

Req:

$609.31

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101698 | Service Provider: Frontier California Inc. (143004769)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$2,768.40

Service Start Date:

2017-07-01

Form 486:

Req:

$553.68

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799110446 | Service Provider: Frontier California Inc. (143004769)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$2,604.48

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$520.90

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

33%

FRN: 1799101716 | Service Provider: Frontier California Inc. (143004769)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$2,540.88

Service Start Date:

2017-07-01

Form 486:

Req:

$508.18

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101866 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$2,522.40

Service Start Date:

2017-07-01

Form 486:

Req:

$504.48

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799110372 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$2,522.40

Service Start Date:

2017-07-01

Form 486:

Req:

$504.48

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101644 | Service Provider: Charter Advanced Services (CA), ... (143037005)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$2,141.76

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$428.35

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

100%

FRN: 1799101852 | Service Provider: Star2Star Communications, LLC (143034129)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$2,084.16

Service Start Date:

2017-07-01

Form 486:

Req:

$416.83

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101830 | Service Provider: Charter Advanced Services (CA), ... (143037005)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$1,982.88

Service Start Date:

2017-07-01

Form 486:

Req:

$396.58

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101519 | Service Provider: Frontier California Inc. (143004769)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$1,869.48

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$373.90

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

87%

FRN: 1799101783 | Service Provider: SBC Long Distance, LLC. (143008823)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$1,617.60

Service Start Date:

2017-07-01

Form 486:

Req:

$323.52

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101547 | Service Provider: Frontier California Inc. (143004769)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$1,559.88

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$311.98

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

100%

FRN: 1799101711 | Service Provider: Frontier California Inc. (143004769)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$1,554.24

Service Start Date:

2017-07-01

Form 486:

Req:

$310.85

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101760 | Service Provider: Star2Star Communications, LLC (143034129)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$1,512.72

Service Start Date:

2017-07-01

Form 486:

Req:

$302.54

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101554 | Service Provider: Frontier California Inc. (143004769)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$1,439.88

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$287.98

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

100%

FRN: 1799101669 | Service Provider: Frontier California Inc. (143004769)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$1,422.48

Service Start Date:

2017-07-01

Form 486:

Req:

$284.50

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101822 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$1,398.24

Service Start Date:

2017-07-01

Form 486:

Req:

$279.65

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101529 | Service Provider: Frontier California Inc. (143004769)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$1,379.88

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$275.98

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

100%

FRN: 1799101565 | Service Provider: Frontier California Inc. (143004769)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$1,379.88

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$275.98

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

91%

FRN: 1799110427 | Service Provider: SBC Long Distance, LLC. (143008823)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$1,267.08

Service Start Date:

2017-07-01

Form 486:

Req:

$253.42

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101775 | Service Provider: SBC Long Distance, LLC. (143008823)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$1,267.08

Service Start Date:

2017-07-01

Form 486:

Req:

$253.42

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101542 | Service Provider: Frontier California Inc. (143004769)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$1,259.88

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$251.98

Contract Exp Date:

2018-06-30

Invoice:

NOT SET

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

FRN: 1799101859 | Service Provider: AT&T Mobility (143025240)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$1,200.00

Service Start Date:

2017-07-01

Form 486:

Req:

$240.00

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101582 | Service Provider: Frontier California Inc. (143004769)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$1,199.88

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$239.98

Contract Exp Date:

2018-06-30

Invoice:

NOT SET

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

FRN: 1799101571 | Service Provider: Frontier California Inc. (143004769)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$1,199.88

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$239.98

Contract Exp Date:

2018-06-30

Invoice:

NOT SET

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

FRN: 1799101587 | Service Provider: Frontier California Inc. (143004769)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$1,199.88

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$239.98

Contract Exp Date:

2018-06-30

Invoice:

NOT SET

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

FRN: 1799101691 | Service Provider: Frontier California Inc. (143004769)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$1,149.36

Service Start Date:

2017-07-01

Form 486:

Req:

$229.87

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101695 | Service Provider: Frontier California Inc. (143004769)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$1,148.76

Service Start Date:

2017-07-01

Form 486:

Req:

$229.75

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101560 | Service Provider: Frontier California Inc. (143004769)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$1,103.88

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$220.78

Contract Exp Date:

2018-06-30

Invoice:

NOT SET

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

FRN: 1799101799 | Service Provider: AT&T Corp. (143001192)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$1,059.24

Service Start Date:

2017-07-01

Form 486:

Req:

$211.85

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101604 | Service Provider: Pacific Bell Telephone Company (143035651)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$1,020.00

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$204.00

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

100%

FRN: 1799101630 | Service Provider: Charter Advanced Services (CA), ... (143037005)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$959.88

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$191.98

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

100%

FRN: 1799101576 | Service Provider: Frontier California Inc. (143004769)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$959.88

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$191.98

Contract Exp Date:

2018-06-30

Invoice:

NOT SET

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

FRN: 1799101606 | Service Provider: Pacific Bell Telephone Company (143035651)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$959.88

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$191.98

Contract Exp Date:

2018-06-30

Invoice:

NOT SET

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

FRN: 1799101873 | Service Provider: Charter Advanced Services (CA), ... (143037005)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$959.52

Service Start Date:

2017-07-01

Form 486:

Req:

$191.90

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101608 | Service Provider: Pacific Bell Telephone Company (143035651)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$840.00

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$168.00

Contract Exp Date:

2018-06-30

Invoice:

NOT SET

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

FRN: 1799101838 | Service Provider: AT&T Mobility (143025240)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$720.00

Service Start Date:

2017-07-01

Form 486:

Req:

$144.00

Contract Exp Date:

2018-06-20

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101634 | Service Provider: Charter Advanced Services (CA), ... (143037005)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$660.00

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$132.00

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

100%

FRN: 1799101618 | Service Provider: Pacific Bell Telephone Company (143035651)

Cat1:

INTERNET ACCESS

Commitment Date:

2017-11-22

Status:

Funded

Cost:

$660.00

Service Start Date:

2017-07-01

Form 486:

Yes

Cmtd:

$132.00

Contract Exp Date:

2018-06-30

Invoice:

SPI

Discount:

20%

Last Date to Invoice:

2019-02-26

Disbursed:

100%

FRN: 1799101745 | Service Provider: SBC Long Distance, LLC. (143008823)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$606.36

Service Start Date:

2017-07-01

Form 486:

Req:

$121.27

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101724 | Service Provider: Frontier California Inc. (143004769)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$598.20

Service Start Date:

2017-07-01

Form 486:

Req:

$119.64

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101816 | Service Provider: SBC Long Distance, LLC. (143008823)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$552.00

Service Start Date:

2017-07-01

Form 486:

Req:

$110.40

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101869 | Service Provider: AT&T Mobility (143025240)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$539.16

Service Start Date:

2017-07-01

Form 486:

Req:

$107.83

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101733 | Service Provider: SBC Long Distance, LLC. (143008823)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$383.76

Service Start Date:

2017-07-01

Form 486:

Req:

$76.75

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101766 | Service Provider: MCI Communications Corp (143001197)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$272.40

Service Start Date:

2017-07-01

Form 486:

Req:

$54.48

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101810 | Service Provider: SBC Long Distance, LLC. (143008823)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$252.36

Service Start Date:

2017-07-01

Form 486:

Req:

$50.47

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

FRN: 1799101750 | Service Provider: AT&T Corp. (143001192)

Cat1:

VOICE SERVICES

Commitment Date:

2017-11-22

Status:

Denied

Cost:

$41.40

Service Start Date:

2017-07-01

Form 486:

Req:

$8.28

Contract Exp Date:

2018-06-30

Invoice:

Discount:

20%

Last Date to Invoice:

2018-10-29

Disbursed:

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.