BEN:
143712

Type:
DISTRICT


APPLE VALLEY UNIF SCHOOL DIST
22974 BEAR VALLEY RD
APPLE VALLEY, CA 92308


FRN: 1899040266 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$255,263.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$204,211.10
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-06-01
Disbursed:
93%


FRN: 1899000581 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$71,968.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,574.75
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899026261 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$64,699.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,759.21
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026272 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$57,054.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,643.45
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026283 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$57,054.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,643.45
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025903 | Service Provider: BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$48,761.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,009.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026241 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$40,153.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,122.74
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026267 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$38,209.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,567.66
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
94%


FRN: 1899026252 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$32,226.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,781.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026276 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$26,700.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,360.69
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026297 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$26,700.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,360.69
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026277 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$26,659.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,327.43
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026287 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$26,659.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,327.43
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899025872 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$25,249.71
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,199.77
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
84%


FRN: 1899026290 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$21,133.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,906.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026281 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$21,133.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,906.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026265 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$21,133.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,906.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899026263 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$21,133.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,906.86
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
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!
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