BEN:
143794

Type:
DISTRICT


GARDEN GROVE UNIFIED SCH DIST
10331 STANFORD AVE
GARDEN GROVE, CA 92840


FRN: 2099044576 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,794,375.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,435,500.00
Contract Exp Date:
2023-07-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-04-20
Disbursed:
100%


FRN: 2099044592 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$195,750.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$156,600.10
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
91%


FRN: 2099059206 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$148,384.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$118,707.58
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059233 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$141,818.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$113,455.16
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059229 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$140,500.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$112,400.39
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059213 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$126,306.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$101,045.15
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059191 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$91,783.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$73,426.70
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059221 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$79,756.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,805.05
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059227 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$67,956.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,365.06
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059216 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$64,256.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,405.12
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059224 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$50,062.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,049.88
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059196 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$45,785.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,628.38
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099059223 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$43,268.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,614.53
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059194 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$41,088.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,870.86
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059238 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$34,092.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,274.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059219 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$31,912.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,530.34
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059231 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$31,912.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,530.34
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059186 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$31,134.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,907.26
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099059236 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$30,163.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,131.12
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059235 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$28,845.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,076.35
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059189 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$26,665.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,332.69
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059187 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$26,006.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,805.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059230 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$26,006.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,805.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059240 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$25,576.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,460.86
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059211 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$25,347.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,277.92
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059198 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$24,247.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,397.65
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059185 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$23,827.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,061.64
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059209 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$22,078.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,662.42
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059241 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$18,265.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,612.13
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 2099059220 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$15,741.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,592.94
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059195 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$15,741.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,592.94
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059214 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$15,741.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,592.94
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059215 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$15,741.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,592.94
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059202 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$15,621.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,497.26
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 2099059201 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$13,992.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,193.73
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059226 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$13,992.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,193.73
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059197 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$12,243.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,794.51
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059207 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$10,494.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,395.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059193 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$10,494.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,395.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059222 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$10,494.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,395.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059203 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$10,494.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,395.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059204 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$10,494.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,395.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059218 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,745.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,996.08
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059232 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$6,996.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,596.86
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059217 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$6,996.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,596.86
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059228 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$6,996.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,596.86
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059212 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$6,876.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,501.18
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 2099059239 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,247.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,197.65
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059225 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,247.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,197.65
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059237 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,247.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,197.65
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059242 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,247.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,197.65
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059208 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,247.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,197.65
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059234 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,247.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,197.65
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059200 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,007.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,006.27
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059199 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$1,749.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,399.22
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059243 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$1,486.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,189.29
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099059210 | Service Provider: CPACINC.COM (143004842)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$1,486.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,189.29
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
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.