BEN:
144541

Type:
DISTRICT


AUBURN UNION SCHOOL DISTRICT
255 EPPERLE LANE
AUBURN, CA 95603


FRN: 1999013544 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$84,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$67,200.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
84%


FRN: 1999022633 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,935.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,548.26
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022631 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$10,541.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,432.98
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022632 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$8,085.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,468.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
33%


FRN: 1999046329 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$5,877.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,701.64
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022622 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,539.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,231.97
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
33%


FRN: 1999022618 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,476.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,181.46
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022639 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$962.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$770.02
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
33%


FRN: 1999046334 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$84.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$67.39
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
--




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