BEN:
144221

Type:
DISTRICT


SAN LEANDRO UNIF SCHOOL DIST
14735 JUNIPER ST
SAN LEANDRO, CA 94579


FRN: 2099025020 | Service Provider: Conterra Wireless Broadband, LLC (143032050)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$381,098.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$304,878.91
Contract Exp Date:
2021-07-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
84%


FRN: 2099025005 | Service Provider: Alameda County Office of Education (143006456)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$135,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$108,000.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058722 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$114,187.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$91,349.89
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099058631 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$89,457.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$71,565.64
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099058482 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$48,518.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,814.82
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
84%


FRN: 2099058543 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$44,790.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,832.23
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2099058706 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$44,095.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,276.10
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099058672 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$39,768.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,814.69
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099025043 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$38,861.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,089.02
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
88%


FRN: 2099058730 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$35,429.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,343.98
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099058693 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$33,260.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,608.65
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099058702 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$27,476.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,981.06
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099058718 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$26,030.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,824.16
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099058696 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$25,307.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,245.71
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099058728 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$21,691.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,353.46
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099058652 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$19,135.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,308.71
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2099058550 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$18,658.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,927.02
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
84%


FRN: 2099058715 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$18,221.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,576.82
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099058584 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$17,962.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,370.06
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2099058615 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$16,806.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,445.37
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099058526 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$14,658.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,726.90
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099058536 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$14,339.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,471.56
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
87%


FRN: 2099058649 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$14,105.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,284.07
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
78%


FRN: 2099060763 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$11,135.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,908.15
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099058688 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$8,468.37
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,774.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099058710 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$6,854.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,483.66
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099060435 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$6,622.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,297.89
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2099058497 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-19
Status:
Funded
Cost:
$5,251.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,201.47
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
94%




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.