BEN:
144183

Type:
DISTRICT


SAN RAMON VALLEY UNIF SCH DIST
699 OLD ORCHARD DR
DANVILLE, CA 94526


FRN: 1899046854 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$331,634.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$132,653.76
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899068447 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$243,837.26
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$97,534.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899051221 | Service Provider: Digital Scepter Corporation (143035669)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$148,610.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$59,444.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
84%


FRN: 1899068483 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$109,290.07
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,716.03
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068326 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$107,356.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,942.69
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068373 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$95,438.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,175.58
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068213 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$71,468.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,587.38
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068466 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$66,246.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,498.65
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068356 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$61,248.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,499.20
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068511 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$56,664.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,665.72
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068344 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$51,654.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,661.94
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899046961 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$42,710.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,084.35
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
76%


FRN: 1899068428 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$39,093.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,637.45
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067873 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$37,023.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,809.43
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
83%


FRN: 1899067890 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$35,377.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,151.14
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
87%


FRN: 1899067861 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$29,886.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,954.52
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
69%


FRN: 1899067743 | Service Provider: Digital Design Communications (143026591)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Denied
Cost:
$28,588.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$11,435.20
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899068503 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$27,502.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,000.94
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067853 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$24,863.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,945.21
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
77%


FRN: 1899067945 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$24,727.85
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,891.14
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
41%


FRN: 1899067923 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$24,516.73
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,806.69
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
79%


FRN: 1899068181 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$24,130.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,652.26
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068493 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$18,591.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,436.74
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047025 | Service Provider: Contra Costa County Office of Ed. (143008381)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$16,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,400.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067688 | Service Provider: Digital Design Communications (143026591)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Denied
Cost:
$15,686.06
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,883.20
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899068549 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$15,495.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,198.26
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067716 | Service Provider: Digital Design Communications (143026591)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Denied
Cost:
$11,088.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,435.20
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899068532 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$8,757.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,502.85
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899067909 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$5,956.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,382.76
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
44%




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.