BEN:
143794

Type:
DISTRICT


GARDEN GROVE UNIFIED SCH DIST
10331 STANFORD AVE
GARDEN GROVE, CA 92840


FRN: 1899030001 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,755,867.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,580,281.06
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
100%


FRN: 1899030008 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$192,437.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$173,193.98
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
100%


FRN: 1899030010 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$67,839.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,783.91
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
29%


FRN: 1899071867 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$55,472.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,151.88
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899069932 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$37,199.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,619.58
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899030018 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$35,635.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,563.57
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071754 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$35,083.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,820.62
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899068079 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$33,153.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,180.14
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071792 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$27,643.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,496.70
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899030005 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$25,949.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,354.78
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
99%


FRN: 1899067997 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$22,901.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,466.60
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899068223 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$20,203.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,172.79
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899069997 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$18,273.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,532.31
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071773 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$18,273.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,532.31
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899069788 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$18,273.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,532.31
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071845 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$18,273.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,532.31
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071959 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$18,273.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,532.31
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071893 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$18,273.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,532.31
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899067854 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$17,029.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,475.16
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899070176 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$16,483.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,010.83
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071691 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$16,483.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,010.83
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899069972 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$12,763.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,848.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1899068196 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$11,744.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,982.87
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899069853 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$10,847.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,220.67
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899030020 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$10,361.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,036.15
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
82%


FRN: 1899071641 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,355.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,952.12
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899068093 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,229.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,845.39
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899068043 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,229.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,845.39
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071856 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,229.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,845.39
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071826 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,229.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,845.39
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071947 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,229.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,845.39
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071783 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$9,229.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,845.39
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068261 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$8,808.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,487.16
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899068364 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$7,439.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,323.92
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071748 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$7,439.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,323.92
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071612 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$7,439.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,323.92
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071716 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$7,439.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,323.92
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071681 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$7,439.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,323.92
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071802 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$7,439.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,323.92
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899068135 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$7,127.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,058.72
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071659 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$6,971.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,926.12
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899071933 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$5,509.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,683.43
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1899067938 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$5,509.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,683.43
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1899070155 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$5,509.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,683.43
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1899068473 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$3,719.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,161.96
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068335 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$3,719.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,161.96
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1899078719 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,936.59
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,496.10
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
0%


FRN: 1899068546 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,936.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,495.72
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899067932 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,936.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,495.72
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899068734 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,936.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,495.72
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899067828 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,936.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,495.72
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899067804 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,936.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,495.72
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899068570 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,936.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,495.72
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899068228 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,936.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,495.72
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899067576 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,936.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,495.72
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899066935 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,936.14
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,495.72
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899069808 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,569.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,184.48
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1899069908 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,569.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,184.48
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1899068393 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,413.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,051.88
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1899068528 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$2,348.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,996.57
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899030014 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,252.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$225.26
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
4%


FRN: 1899071590 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,101.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,786.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899071624 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,945.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,654.08
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899071742 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,945.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,654.08
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899071916 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,945.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,654.08
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899071764 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,789.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,521.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899071814 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,789.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,521.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899071836 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,789.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,521.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899071880 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,789.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,521.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899071905 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,789.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,521.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899070124 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,789.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,521.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899068178 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,789.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,521.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899069888 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,789.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,521.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899069869 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,789.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,521.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899068299 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,789.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,521.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899070024 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,789.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,521.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1899067838 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,761.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,497.44
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899068185 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,761.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,497.44
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899067872 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,633.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,388.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1899070095 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,633.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,388.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1899068421 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,633.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,388.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1899068019 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,633.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,388.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1899071670 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,633.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,388.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1899070046 | Service Provider: CPACinc.com (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$1,633.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,388.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1899067878 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,174.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899067811 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,174.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899068723 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,174.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899067753 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,174.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899068216 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,174.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899067901 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,174.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899067919 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,174.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899068046 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,174.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899067962 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,174.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899067983 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,174.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899068250 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,174.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899068679 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$1,174.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$998.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899068237 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$587.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$499.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899068654 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$587.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$499.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899068086 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$587.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$499.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899068126 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$587.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$499.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899068108 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$587.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$499.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899068149 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$587.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$499.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899068164 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$587.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$499.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
74%


FRN: 1899068065 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$587.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$499.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899068017 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$587.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$499.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%


FRN: 1899068034 | Service Provider: Digital Networks Group, Inc. (143027091)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$587.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$499.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
67%




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.