BEN:
144359

Type:
DISTRICT


ATWATER ELEM SCHOOL DISTRICT
1401 BROADWAY AVENUE
ATWATER, CA 95301


FRN: 1999018004 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$46,250.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,625.36
Contract Exp Date:
2022-05-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
91%


FRN: 1999028295 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$16,192.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,763.24
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028287 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$12,826.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,902.61
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028291 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$9,715.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,257.95
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028286 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$8,979.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,632.56
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028296 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,788.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,620.29
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018003 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$6,607.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,946.48
Contract Exp Date:
2022-05-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
91%


FRN: 1999028284 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,476.82
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,505.30
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028282 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$3,238.41
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,752.65
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999028283 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,238.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,752.65
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028285 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,238.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,752.65
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999028293 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$3,238.41
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,752.65
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-10-28
Disbursed:
--




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