BEN:
143654

Type:
DISTRICT


SAN MARCOS UNIF SCH DISTRICT
255 PICO AVE SUITE 250
SAN MARCOS, CA 92069


FRN: 1999017356 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$218,181.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$130,908.96
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
79%


FRN: 1999017357 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$90,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,000.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999015564 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$76,879.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,127.93
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026340 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$30,204.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,122.42
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999015584 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$29,314.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,588.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015558 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$15,013.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,008.32
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015554 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$12,088.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,252.96
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026448 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$11,459.37
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,257.60
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999015556 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$11,282.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,769.42
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015559 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$10,987.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,592.52
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999015576 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$9,135.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,481.03
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015586 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$7,708.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,625.07
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015577 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$7,212.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,327.67
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999077623 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$6,625.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,975.05
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015574 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$6,402.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,841.51
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026422 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$5,945.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,567.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015583 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$5,860.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,516.32
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
58%


FRN: 1999026421 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Cancelled
Cost:
$5,309.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,185.40
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999026426 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$4,216.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,529.60
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026360 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$2,342.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,405.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015579 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$2,253.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,351.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026396 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,888.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,132.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999015571 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$1,746.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,047.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026441 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,513.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$907.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026377 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,513.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$907.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
60%


FRN: 1999026416 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,513.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$907.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026384 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026431 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026387 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026392 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026402 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026410 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026413 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026368 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026373 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026437 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,077.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$646.20
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026380 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,018.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$610.80
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
59%


FRN: 1999026400 | Service Provider: Datel Systems Incorporated (143006103)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$964.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$578.66
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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