BEN:
143712
Type:
DISTRICT
APPLE VALLEY UNIF SCHOOL DIST
22974 BEAR VALLEY RD
APPLE VALLEY, CA 92308
FRN: 2099000228 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$273,115.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$245,804.22
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
88%
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$217,848.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$185,171.57
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$112,695.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$95,790.88
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$109,147.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$92,774.96
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$89,398.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$75,988.34
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$88,125.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$79,312.93
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
78%
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$83,407.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$70,896.39
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$69,541.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$59,110.20
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$59,730.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,771.21
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$59,730.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,771.21
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$52,483.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,611.06
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$48,685.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,382.45
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$40,314.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,267.22
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$37,132.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,562.85
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Cancelled
Cost:
$13,452.09
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,434.28
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--
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.