BEN:
143712

Type:
DISTRICT


APPLE VALLEY UNIF SCHOOL DIST
22974 BEAR VALLEY RD
APPLE VALLEY, CA 92308


FRN: 1999000777 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$262,765.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$236,489.22
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
90%


FRN: 1999053443 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$103,892.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$88,308.42
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-25
Disbursed:
100%


FRN: 1999054607 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$98,556.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$83,773.12
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-25
Disbursed:
100%


FRN: 1999054726 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$95,197.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$80,917.56
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-05-28
Disbursed:
98%


FRN: 1999054664 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$89,861.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$76,381.89
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-25
Disbursed:
100%


FRN: 1999000784 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$84,785.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$76,307.18
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
80%


FRN: 1999054761 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$60,320.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,272.31
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 1999054628 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$57,991.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,292.63
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 1999054767 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$51,858.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,079.44
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 1999054720 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$51,732.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,972.51
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 1999054695 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$45,006.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,255.75
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 1999054620 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Cancelled
Cost:
$44,335.90
Service Start Date:
2019-07-01
Form 486:
--
Req:
$37,685.52
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999054677 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$42,818.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,395.84
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 1999054737 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$41,448.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,230.87
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 1999054597 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$34,345.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,193.58
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
0%


FRN: 1999056265 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$32,051.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,243.35
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999056522 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$28,429.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,164.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999056491 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$22,966.59
Service Start Date:
2019-07-01
Form 486:
--
Req:
$19,521.60
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999056472 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$19,855.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,877.11
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999056537 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$16,941.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,400.36
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999056061 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$14,190.31
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,061.76
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999056479 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$12,844.27
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,917.63
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999056106 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$11,811.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,039.71
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056517 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$10,032.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,527.33
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999056505 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,971.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,626.13
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999056012 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,118.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,900.44
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056098 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,118.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,900.44
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999055934 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$7,289.32
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,195.92
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999056078 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$7,289.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,195.92
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056409 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$6,777.37
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,760.76
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999056543 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$6,585.49
Service Start Date:
2019-07-01
Form 486:
--
Req:
$5,597.67
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999056531 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,026.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,122.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999056486 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$5,686.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,833.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 1999056495 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$5,424.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,610.77
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999056072 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$3,196.55
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,717.07
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999055873 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,831.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,406.76
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056111 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,002.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,702.24
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056085 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,002.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,702.24
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999056024 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$2,002.63
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,702.24
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999056125 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Cancelled
Cost:
$2,002.63
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,702.24
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999056050 | Service Provider: Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,002.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,702.24
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.