BEN:
144580

Type:
DISTRICT


ROCKLIN UNIF SCHOOL DISTRICT
2615 SIERRA MEADOWS DR
ROCKLIN, CA 95677


FRN: 2199007619 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$216,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$108,000.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019326 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$148,047.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$74,023.89
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199007618 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$55,020.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,510.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019346 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$53,564.02
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,782.01
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019348 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$53,185.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$26,592.99
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019344 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$24,478.85
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,239.43
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199019345 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$22,544.57
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,272.29
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199019334 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$21,398.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,699.39
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199011236 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,500.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199019336 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$19,457.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,728.73
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019368 | Service Provider: Cadence Team, Inc (143048560)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-01
Status:
Cancelled
Cost:
$19,078.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,539.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019339 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$17,589.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,794.92
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019338 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$17,152.01
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,576.01
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199019331 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$15,818.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,909.25
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019333 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$14,848.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,424.38
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019340 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$14,751.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,375.55
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019341 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$14,751.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,375.55
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019332 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$14,751.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,375.55
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019335 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$14,305.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,152.96
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019364 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$12,747.55
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,373.78
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019337 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$12,679.19
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,339.60
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199019365 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$8,899.39
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,449.70
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019353 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$5,985.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,992.77
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019347 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$5,697.65
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,848.83
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199019361 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$5,632.91
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,816.46
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019357 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$4,714.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,357.22
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019359 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$4,470.37
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,235.19
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019355 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$4,088.31
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,044.16
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019363 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$3,675.39
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,837.70
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019360 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$3,442.27
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,721.14
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019358 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$3,361.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,680.70
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019349 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$3,169.37
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,584.69
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019351 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$3,152.41
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,576.21
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019350 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$3,134.37
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,567.19
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019354 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$3,034.31
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,517.16
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019352 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$2,621.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,310.85
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019356 | Service Provider: Hardwire Communications (143035903)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$1,268.29
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$634.15
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019330 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$923.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$461.71
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199019342 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$537.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$268.85
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2023-01-30
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.