BEN:
144583

Type:
DISTRICT


BUCKEYE UNION ELEM SCHOOL DIST
4560 BUCKEYE RD
SHINGLE SPRING, CA 95682


FRN: 1899034021 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Cancelled
Cost:
$105,570.48
Service Start Date:
2018-07-01
Form 486:
--
Req:
$42,228.19
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899071044 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$105,570.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$42,228.19
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899080745 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$71,903.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,761.48
Contract Exp Date:
2018-12-31
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899041776 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$35,461.37
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,184.55
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899041790 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$26,164.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,465.66
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
97%


FRN: 1899041769 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$23,775.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,510.31
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
97%




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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!

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