BEN:
144325

Type:
DISTRICT


CAMPBELL UNION H S DISTRICT
3235 UNION AVE
SAN JOSE, CA 95124


FRN: 2099079362 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$100,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,400.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099080708 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$51,412.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,706.33
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-16
Disbursed:
20%


FRN: 2099080679 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$51,412.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,706.33
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-16
Disbursed:
9%


FRN: 2099080743 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$51,412.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,706.33
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-16
Disbursed:
67%


FRN: 2099082894 | Service Provider: T-Mobile USA, Inc. (143026181)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$39,360.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$19,680.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099080694 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$38,666.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,333.13
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-16
Disbursed:
60%


FRN: 2099080800 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$19,200.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,600.00
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-02-16
Disbursed:
100%


FRN: 2099080633 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$16,998.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,499.10
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-16
Disbursed:
--


FRN: 2099080558 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$14,995.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,497.67
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-16
Disbursed:
--


FRN: 2099080590 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$14,439.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,219.98
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-16
Disbursed:
--


FRN: 2099080613 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$13,884.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,942.29
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-16
Disbursed:
--


FRN: 2099080534 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$13,884.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,942.29
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-16
Disbursed:
--


FRN: 2099080600 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$10,552.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,276.15
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-16
Disbursed:
--


FRN: 2099080776 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$9,291.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,645.74
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-16
Disbursed:
--


FRN: 2099080723 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$7,496.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,748.18
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-16
Disbursed:
--


FRN: 2099080578 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$5,553.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,776.92
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-16
Disbursed:
--


FRN: 2099080655 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$1,642.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$821.33
Contract Exp Date:
2021-12-31
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2022-02-16
Disbursed:
--




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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