BEN:
144380

Type:
DISTRICT


LIVINGSTON UNION SCHOOL DISTRICT
922 B ST
LIVINGSTON, CA 95334


FRN: 2199033516 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Cancelled
Cost:
$66,616.56
Service Start Date:
2021-07-01
Form 486:
--
Req:
$59,954.90
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199033453 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Cancelled
Cost:
$12,561.12
Service Start Date:
2021-07-01
Form 486:
--
Req:
$11,305.01
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199010500 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$7,688.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,919.56
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
78%


FRN: 2199010579 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,688.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,919.56
Contract Exp Date:
2026-05-11
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
78%


FRN: 2199020095 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$5,195.88
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,676.29
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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[ ] is a warning! Action may be required to secure funding!

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