BEN:
144183

Type:
DISTRICT


SAN RAMON VALLEY UNIF SCH DIST
699 OLD ORCHARD DR
DANVILLE, CA 94526


FRN: 1999027867 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$279,756.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$111,902.54
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999067684 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$223,009.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$89,203.78
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067664 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$184,128.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$73,651.46
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067645 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$67,899.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,159.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067653 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$51,875.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,750.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999070869 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$51,607.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,642.94
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999070894 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$45,295.87
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,118.35
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999070839 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$43,348.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,339.54
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-05-30
Disbursed:
98%


FRN: 1999070852 | Service Provider: Anixter, Inc. (143004691)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$41,728.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,691.25
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999027906 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$35,944.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,377.82
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999045898 | Service Provider: Digital Scepter Corporation (143035669)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$22,696.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,078.77
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999027918 | Service Provider: Contra Costa County Office of Ed. (143008381)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$16,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,400.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067726 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$14,261.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,704.69
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999067715 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$7,965.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,186.02
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999067735 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$6,318.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,527.25
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999067747 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$4,512.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,805.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999067772 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$4,512.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,805.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999067783 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$2,707.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,083.11
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999067759 | Service Provider: NetXperts Inc (143031867)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$1,805.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$722.07
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
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.