BEN:
144035

Type:
DISTRICT


KERMAN UNIFIED SCHOOL DISTRICT
151 S 1ST ST
KERMAN, CA 93630


FRN: 2099064597 | Service Provider: Audeamus (143032915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$82,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74,520.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099001431 | Service Provider: Audeamus (143032915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$79,932.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$71,939.23
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099064620 | Service Provider: Audeamus (143032915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$69,804.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$62,823.60
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099074536 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Cancelled
Cost:
$66,379.03
Service Start Date:
2020-07-01
Form 486:
--
Req:
$102,090.52
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099074555 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$28,686.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,383.69
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099074524 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Cancelled
Cost:
$24,996.19
Service Start Date:
2020-07-01
Form 486:
--
Req:
$21,246.76
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099074570 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Funded
Cost:
$19,107.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,241.79
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099074521 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Cancelled
Cost:
$3,393.90
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,645.94
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099082213 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$695.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$590.89
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099082210 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$410.04
Service Start Date:
2020-07-01
Form 486:
--
Req:
$348.53
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099082208 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$378.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$321.71
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099082212 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$378.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$321.71
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099082211 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$125.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$106.39
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099082209 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-10
Status:
Denied
Cost:
$125.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$106.39
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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!
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