BEN:
143970

Type:
DISTRICT


PASO ROBLES JOINT UNIF S DIST
800 NIBLICK RD
PASO ROBLES, CA 93446


FRN: 2099043845 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$378,357.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$302,685.61
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043827 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$101,634.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$81,307.48
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043836 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$83,847.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,077.91
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099045301 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$79,306.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,445.54
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
81%


FRN: 2099011333 | Service Provider: San Luis Obispo County Office of... (143036061)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$64,104.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,283.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
12%


FRN: 2099083404 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$46,130.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$36,904.32
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099011351 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$46,130.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,904.32
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
49%


FRN: 2099083829 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-22
Status:
Cancelled
Cost:
$46,130.40
Service Start Date:
2020-07-01
Form 486:
--
Req:
$36,904.32
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099043910 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$39,685.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,748.67
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043930 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$35,029.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,023.45
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043924 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$29,380.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,504.32
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043923 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$26,153.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,922.99
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043830 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$18,845.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,076.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043860 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$16,502.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,202.24
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043854 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$16,243.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,995.14
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043920 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$14,693.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,755.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043840 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$11,983.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,586.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043914 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$4,445.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,556.78
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
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!

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