BEN:
144580

Type:
DISTRICT


ROCKLIN UNIF SCHOOL DISTRICT
2615 SIERRA MEADOWS DR
ROCKLIN, CA 95677


FRN: 1999016470 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$216,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$108,000.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999024546 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$46,180.79
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,090.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024541 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$40,871.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,435.94
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024522 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$37,482.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,741.02
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999016481 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$36,156.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,078.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999024530 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$32,080.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,040.07
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024514 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$31,918.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,959.35
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024501 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$29,784.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,892.09
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024533 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$29,260.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,630.45
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024520 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$26,624.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,312.49
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024603 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$22,847.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,423.69
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999024600 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$22,371.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,185.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024544 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$22,371.19
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,185.60
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999025473 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$16,844.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,422.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999022225 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$16,220.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,110.35
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022245 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$15,283.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,641.89
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022247 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$13,702.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,851.35
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999024535 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$12,763.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,381.78
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
79%


FRN: 1999025465 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$9,914.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,957.26
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-02-25
Disbursed:
0%


FRN: 1999022226 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$8,959.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,479.73
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022255 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$2,810.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,405.41
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022235 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$936.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$468.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999022251 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$655.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$327.91
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.