BEN:
144390

Type:
DISTRICT


WEAVER UNION SCHOOL DIST
3076 E CHILDS AVE
MERCED, CA 95341


FRN: 2199017807 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$89,449.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$76,032.13
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
17%


FRN: 2199017834 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$88,913.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$75,576.09
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
15%


FRN: 2199017836 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$83,288.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$70,795.62
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
16%


FRN: 2199043072 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$28,699.68
Service Start Date:
2021-07-01
Form 486:
--
Req:
$25,829.71
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199043065 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$28,699.68
Service Start Date:
2021-07-01
Form 486:
--
Req:
$25,829.71
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199010444 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$27,165.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,449.26
Contract Exp Date:
2024-03-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
85%


FRN: 2199010449 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$11,609.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,448.57
Contract Exp Date:
2025-08-16
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
56%


FRN: 2199043011 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$9,562.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,606.25
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
76%


FRN: 2199043061 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$7,174.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,457.43
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
77%


FRN: 2199019328 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$6,020.04
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$5,418.04
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
85%




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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