BEN:
144178

Type:
DISTRICT


MOUNT DIABLO UNIF SCHOOL DIST
1936 CARLOTTA DR
CONCORD, CA 94519


FRN: 1899007592 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$184,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$110,880.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899007554 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$173,151.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$103,890.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899037594 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$23,358.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,014.80
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037591 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$23,358.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,014.80
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037581 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$23,358.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,014.80
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037575 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$23,358.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$14,014.80
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037572 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$23,358.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,014.80
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899037567 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$23,358.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,014.80
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029968 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$23,358.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,014.80
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899023248 | Service Provider: Contra Costa County Office of Ed. (143008381)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$19,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,880.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
83%


FRN: 1899038269 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$17,057.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,234.46
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038298 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$16,622.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,973.46
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029339 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$12,825.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,695.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899007623 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$12,825.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,695.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
Disbursed:
98%


FRN: 1899038266 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$12,016.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,210.13
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038256 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$12,016.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,210.13
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038259 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$12,016.88
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,210.13
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899038261 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$12,016.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,210.13
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038264 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$12,016.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,210.13
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038257 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$12,016.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,210.13
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038294 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$10,934.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,560.89
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038296 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$10,934.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,560.89
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038295 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$10,934.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,560.89
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038291 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$10,934.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,560.89
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038293 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$10,934.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,560.89
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038135 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$9,069.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,441.85
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038281 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$7,987.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,792.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038278 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$7,987.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,792.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038276 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$7,987.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,792.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038274 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$7,987.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,792.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038272 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$7,987.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,792.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038283 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$7,987.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,792.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038286 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$7,987.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,792.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038289 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$7,987.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,792.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038297 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$7,552.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,531.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040803 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$5,735.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,441.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899040795 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,735.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,441.00
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
3%


FRN: 1899040817 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,735.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,441.00
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
3%


FRN: 1899040811 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,735.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,441.00
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
3%


FRN: 1899040824 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,735.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,441.00
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
3%


FRN: 1899040790 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,735.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,441.00
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
3%


FRN: 1899040789 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,735.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,441.00
Contract Exp Date:
2024-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
3%


FRN: 1899037636 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$5,211.19
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,126.71
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899038303 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038237 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038229 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038227 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038225 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038219 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038166 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038163 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038162 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038161 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038157 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038143 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038232 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038236 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038253 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038250 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038249 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038247 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038246 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038245 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038243 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038241 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038239 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899038238 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$5,040.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,024.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899040830 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$2,585.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,551.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
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.