BEN:
144072
Type:
DISTRICT
FRESNO UNIFIED SCHOOL DISTRICT
2309 TULARE STREET
FRESNO, CA 93721
FRN: 1999052576 | Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$1,167,378.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,050,640.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
89%
FRN: 1999055172 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$197,656.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$168,008.31
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051736 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$176,509.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$150,032.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
86%
FRN: 1999055169 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$130,364.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$110,809.64
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
86%
FRN: 1999051770 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$109,997.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$93,498.08
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051699 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$108,756.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$92,443.16
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055243 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$106,171.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$90,246.15
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055119 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$104,894.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$89,160.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999055099 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$102,990.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,541.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055227 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$102,496.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,122.31
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051745 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$101,557.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$86,323.82
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999052829 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$101,555.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$86,322.17
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051686 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$100,770.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,654.92
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055224 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$95,144.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$80,872.46
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055078 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$91,110.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$77,443.99
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999055073 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$90,562.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$76,978.32
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055229 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$89,738.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$76,277.85
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999055045 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$89,427.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$76,013.16
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051731 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$89,049.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,692.36
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055059 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$88,596.02
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$75,306.62
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055110 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$86,892.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,858.41
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051741 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$86,745.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,734.01
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055196 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$86,118.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,200.33
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051683 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$83,283.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$70,790.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055126 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$82,821.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$70,397.94
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051795 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$81,921.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$69,633.45
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999050976 | Service Provider:
Fresno County Superintendent of ... (143014134)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$81,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72,900.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
78%
FRN: 1999051673 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$80,641.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$68,545.53
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055207 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$77,118.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,550.54
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051749 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$76,145.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,723.51
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055211 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$72,388.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,529.83
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051829 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$70,897.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$60,263.01
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051827 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$69,724.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,266.17
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055236 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$68,358.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,105.01
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051801 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$67,933.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,743.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051721 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$63,830.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,255.64
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999052848 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$63,788.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,220.27
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051713 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$63,497.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,972.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051784 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$63,037.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,581.86
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999055068 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$62,561.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,177.41
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055053 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$61,433.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,218.35
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051668 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$60,581.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,494.12
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055163 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$59,422.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,509.21
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
97%
FRN: 1999055092 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$57,300.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,705.82
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051650 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$57,160.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,586.35
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051799 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$57,130.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,560.83
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051753 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$55,696.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,342.20
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051716 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$55,432.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,117.26
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051670 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$53,037.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,081.67
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051782 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$51,301.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,606.59
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055030 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$50,511.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,934.55
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051814 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$48,823.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,500.08
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051733 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$48,677.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,375.67
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055239 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$47,945.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,753.76
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055221 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$46,602.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,612.53
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055156 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$46,356.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,403.03
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051664 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$45,393.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,584.38
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051812 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$45,214.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,432.34
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055023 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$45,148.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,376.23
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051757 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$45,083.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,321.28
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999055187 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$43,849.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$37,272.16
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051701 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$43,262.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,773.01
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051689 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$43,087.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,624.33
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999055160 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$43,063.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,604.05
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055039 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$42,330.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,980.54
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055131 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$40,951.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,808.58
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
84%
FRN: 1999055191 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$39,824.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,850.93
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051834 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$38,933.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,093.32
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051791 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$38,659.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,860.63
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051709 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$38,385.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,627.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055203 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$38,346.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,594.17
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051691 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$35,331.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,031.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055105 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$32,857.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,929.10
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051676 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$32,706.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,800.71
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051819 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$31,941.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,150.56
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051804 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$31,910.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,124.21
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--
FRN: 1999055215 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$31,625.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,881.46
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051758 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$30,747.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,135.38
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051820 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$29,399.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,989.37
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055249 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$28,520.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,242.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051723 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$23,905.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,319.92
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055167 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$23,412.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,900.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
89%
FRN: 1999051765 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Cancelled
Cost:
$21,184.75
Service Start Date:
2019-07-01
Form 486:
--
Req:
$18,007.04
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
FRN: 1999055177 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$19,155.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,282.35
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055180 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$18,585.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,797.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051788 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$17,946.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,254.70
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999055199 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$17,077.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,516.27
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051017 | Service Provider:
CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-03
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%
FRN: 1999051783 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$14,002.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,902.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051805 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$13,418.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,405.67
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999051719 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$9,386.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,978.41
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051825 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$7,011.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,959.63
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999055086 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$5,931.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,041.97
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--
FRN: 1999051752 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$5,931.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,041.97
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
FRN: 1999051706 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Cancelled
Cost:
$5,597.47
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,757.85
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--
FRN: 1999051717 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$4,816.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,094.08
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
FRN: 1999055082 | Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-03-26
Status:
Funded
Cost:
$3,055.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,597.01
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
81%
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.