BEN:
144568

Type:
DISTRICT


ROSEVILLE JT UN HIGH SCH DIST
1750 CIRBY WAY
ROSEVILLE, CA 95661


FRN: 2099058557 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$261,738.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$130,869.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
97%


FRN: 2099066478 | Service Provider: K S Telecom, Inc. (143011131)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$216,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$108,350.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 2099065560 | Service Provider: K S Telecom, Inc. (143011131)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$138,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,250.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047799 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$96,087.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,043.74
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056107 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$87,858.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,929.45
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058562 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$67,728.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,864.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
90%


FRN: 2099056109 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$50,682.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,341.08
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099065559 | Service Provider: K S Telecom, Inc. (143011131)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$43,300.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,650.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056119 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$40,771.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,385.89
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099047803 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$37,288.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,644.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099056117 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$34,555.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,277.63
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056121 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$15,966.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,983.39
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056048 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$15,243.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,621.83
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056068 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$14,164.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,082.24
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
48%


FRN: 2099063318 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,572.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,286.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063327 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$8,276.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,138.20
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056112 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$5,304.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,652.25
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099056101 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,768.02
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,884.01
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063324 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,170.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,585.36
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063329 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,094.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,547.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099063326 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,094.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,547.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099058564 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$862.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$431.40
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099063325 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$546.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$273.34
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.