BEN:
144359

Type:
DISTRICT


ATWATER ELEM SCHOOL DISTRICT
1401 BROADWAY AVENUE
ATWATER, CA 95301


FRN: 2199022104 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$171,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$154,440.00
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-10-30
Disbursed:
100%


FRN: 2199004101 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Cancelled
Cost:
$46,250.40
Service Start Date:
2021-07-01
Form 486:
--
Req:
$41,625.36
Contract Exp Date:
2023-06-21
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199062882 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$46,250.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,625.36
Contract Exp Date:
2023-06-21
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
93%


FRN: 2199035540 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$44,158.21
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,534.48
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199035539 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$41,370.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,164.81
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036971 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$38,990.17
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,141.64
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199035545 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$31,195.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,516.24
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199035541 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$31,195.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,516.24
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199035546 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$31,195.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,516.24
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199035544 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-24
Status:
Funded
Cost:
$13,495.63
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,471.29
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199004103 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Cancelled
Cost:
$6,607.20
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,946.48
Contract Exp Date:
2023-12-20
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199062880 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-16
Status:
Funded
Cost:
$6,607.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,946.48
Contract Exp Date:
2023-12-20
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199064043 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$6,495.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,845.50
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199022792 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-12
Status:
Cancelled
Cost:
$6,495.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$5,845.50
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--




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