BEN:
144380

Type:
DISTRICT


LIVINGSTON UNION SCHOOL DISTRICT
922 B ST
LIVINGSTON, CA 95334


FRN: 2099042250 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$55,420.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,878.72
Contract Exp Date:
2021-04-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099055334 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$40,000.00
Service Start Date:
2021-05-01
Form 486:
Yes
Cmtd:
$36,000.00
Contract Exp Date:
2026-05-11
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099055326 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$37,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,300.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2099055193 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$26,186.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,258.67
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 2099055203 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$26,158.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,235.01
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
88%


FRN: 2099055220 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$20,949.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,806.94
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054464 | Service Provider: AMS.NET, Inc. (143005880)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$15,541.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,987.22
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054462 | Service Provider: AMS.NET, Inc. (143005880)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$15,541.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,987.22
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054436 | Service Provider: AMS.NET, Inc. (143005880)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$15,541.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,987.22
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099054459 | Service Provider: AMS.NET, Inc. (143005880)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$15,541.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,987.22
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057627 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Cancelled
Cost:
$15,541.35
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,210.15
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099057604 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Cancelled
Cost:
$15,541.35
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,210.15
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099057564 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Cancelled
Cost:
$15,541.35
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,210.15
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099057578 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Cancelled
Cost:
$15,541.35
Service Start Date:
2020-07-01
Form 486:
--
Req:
$13,210.15
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099053712 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$11,514.47
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$10,363.02
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099053710 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Denied
Cost:
$11,084.16
Service Start Date:
2021-05-01
Form 486:
--
Req:
$9,975.74
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099055213 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$10,474.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,903.47
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099057638 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$8,585.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,297.26
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099054466 | Service Provider: AMS.NET, Inc. (143005880)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$8,585.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,726.51
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055329 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$8,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,200.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099055330 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Cancelled
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$5,400.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099083610 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099042288 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,195.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,676.29
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099055225 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$4,615.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,922.82
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099055331 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$1,688.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,519.56
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099055335 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$1,281.40
Service Start Date:
2021-05-01
Form 486:
Yes
Cmtd:
$1,153.26
Contract Exp Date:
2026-05-11
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099042271 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$1,046.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$942.09
Contract Exp Date:
2020-07-09
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
99%




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