BEN:
144072
Type:
DISTRICT
FRESNO UNIFIED SCHOOL DISTRICT
2309 TULARE STREET
FRESNO, CA 93721
FRN: 2299041171 | Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,141,485.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,927,337.22
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,615,633.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,454,069.88
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$1,092,917.39
Service Start Date:
2022-07-01
Form 486:
--
Req:
$928,979.78
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,020,310.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$918,279.18
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$629,134.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$534,764.38
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$579,665.56
Service Start Date:
2022-07-01
Form 486:
--
Req:
$492,715.73
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$368,793.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$313,474.76
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$342,301.05
Service Start Date:
2022-07-01
Form 486:
--
Req:
$290,955.89
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$325,486.63
Service Start Date:
2022-07-01
Form 486:
--
Req:
$276,663.64
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$289,002.06
Service Start Date:
2022-07-01
Form 486:
--
Req:
$245,651.75
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$280,200.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$252,180.32
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$231,924.55
Service Start Date:
2022-07-01
Form 486:
--
Req:
$197,135.87
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$207,895.50
Service Start Date:
2022-07-01
Form 486:
--
Req:
$176,711.18
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$153,041.64
Service Start Date:
2022-07-01
Form 486:
--
Req:
$130,085.39
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$106,950.70
Service Start Date:
2022-07-01
Form 486:
--
Req:
$90,908.10
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Fresno County Superintendent of ... (143014134)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$60,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$54,000.00
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$59,712.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$50,755.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$36,841.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,315.53
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$32,296.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$27,452.01
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$15,660.69
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,311.59
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,500.00
Contract Exp Date:
2026-07-01
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,960.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$7,750.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$6,587.50
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
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.