BEN:
143740

Type:
DISTRICT


SAN BERNARDINO CITY UNIF S D
777 NORTH F STREET
SAN BERNARDINO, CA 92410


FRN: 1999055162 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$450,768.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$383,153.51
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999041425 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$401,688.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$361,519.85
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999041430 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$379,372.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$341,435.41
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
78%


FRN: 1999041433 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$357,056.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$321,350.98
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
64%


FRN: 1999041431 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$334,740.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$301,266.54
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999041424 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$223,160.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$200,844.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999041411 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$178,726.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$160,853.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
50%


FRN: 1999041423 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$178,528.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$160,675.49
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999041421 | Service Provider: Conterra Wireless Broadband, LLC (143032050)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$154,399.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$138,959.71
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
15%


FRN: 1999046581 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$125,002.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$106,252.39
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1999046558 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$53,700.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,645.22
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046568 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$38,403.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,643.03
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046580 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$36,521.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,043.17
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1999046560 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$34,024.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,921.12
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046583 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$33,198.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,218.39
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046556 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$32,381.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,524.45
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
76%


FRN: 1999063545 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$30,972.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,326.57
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1999046549 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$29,291.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,897.39
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046554 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$24,409.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,747.83
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046572 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$24,370.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,714.85
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046578 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$20,178.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,151.76
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046588 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$20,178.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,151.76
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
93%


FRN: 1999046548 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$19,527.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,598.26
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046579 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$15,947.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,555.70
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046562 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$14,645.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,448.70
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046553 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$14,645.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,448.70
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046571 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$12,368.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,513.13
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999063546 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$9,763.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,299.13
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046565 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$9,763.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,299.13
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046567 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$9,763.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,299.13
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999063552 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$9,763.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,299.13
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046570 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$9,763.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,299.13
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046573 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$5,533.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,703.07
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999046555 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$5,533.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,703.07
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999063537 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$5,151.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,378.42
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999063550 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$4,120.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,502.73
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999046584 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$3,614.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,072.09
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
83%


FRN: 1999063543 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$3,090.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,627.05
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999046595 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$2,604.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,214.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 1999046597 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$1,953.53
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,660.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
75%


FRN: 1999063533 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$1,030.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$875.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999063539 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$1,030.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$875.69
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999046593 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$695.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$590.88
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
70%


FRN: 1999046589 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-06
Status:
Funded
Cost:
$651.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$553.50
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
75%




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.