BEN:
144214

Type:
DISTRICT


PLEASANTON UNIF SCHOOL DIST
4665 BERNAL AVE
PLEASANTON, CA 94566


FRN: 2099043202 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$264,426.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$105,770.69
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041613 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$208,626.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,450.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099043205 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$96,486.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,594.64
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 2099043220 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$89,766.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,906.79
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 2099041610 | Service Provider: Alameda County Office of Education (143006456)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$61,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,720.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043207 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$50,030.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,012.04
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 2099043210 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$46,456.51
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,582.60
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 2099043232 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$35,735.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,294.31
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
92%


FRN: 2099043203 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$32,162.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,864.88
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 2099043250 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$30,971.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,388.41
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 2099043238 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$30,971.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,388.41
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 2099043214 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$27,397.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,958.97
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
97%


FRN: 2099043204 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$27,397.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,958.97
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
95%


FRN: 2099043226 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$26,206.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,482.50
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
95%


FRN: 2099043257 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$23,823.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,529.54
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
92%


FRN: 2099043201 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$23,823.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,529.54
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 2099041612 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$20,481.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,192.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099043244 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$3,573.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,429.43
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
94%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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