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Applicants-> ROCKLIN UNIF SCHOOL DISTRICT-> Funding Year 2022 Review

BEN:

144580

Type:

DISTRICT

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

FRN: 2299024221 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$233,774.20

Service Start Date:

2022-07-01

Form 486:

Req:

$116,887.10

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024223 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$223,789.85

Service Start Date:

2022-07-01

Form 486:

Req:

$111,894.93

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020721 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$216,000.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$108,000.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024222 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$194,242.72

Service Start Date:

2022-07-01

Form 486:

Req:

$97,121.36

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024202 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$84,502.76

Service Start Date:

2022-07-01

Form 486:

Req:

$42,251.38

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024208 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$78,362.50

Service Start Date:

2022-07-01

Form 486:

Req:

$39,181.25

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024200 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$63,377.07

Service Start Date:

2022-07-01

Form 486:

Req:

$31,688.54

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024201 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$63,377.07

Service Start Date:

2022-07-01

Form 486:

Req:

$31,688.54

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020720 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$55,020.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$27,510.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299024218 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$49,293.27

Service Start Date:

2022-07-01

Form 486:

Req:

$24,646.64

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024198 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$42,251.38

Service Start Date:

2022-07-01

Form 486:

Req:

$21,125.69

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024210 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$42,251.38

Service Start Date:

2022-07-01

Form 486:

Req:

$21,125.69

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024203 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$35,209.48

Service Start Date:

2022-07-01

Form 486:

Req:

$17,604.74

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024216 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$29,970.87

Service Start Date:

2022-07-01

Form 486:

Req:

$14,985.44

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024205 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$28,167.59

Service Start Date:

2022-07-01

Form 486:

Req:

$14,083.80

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024209 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$28,167.59

Service Start Date:

2022-07-01

Form 486:

Req:

$14,083.80

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024212 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$28,167.59

Service Start Date:

2022-07-01

Form 486:

Req:

$14,083.80

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019045 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,935.57

Service Start Date:

2022-07-01

Form 486:

Req:

$13,967.79

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024213 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$21,125.69

Service Start Date:

2022-07-01

Form 486:

Req:

$10,562.85

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024211 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$21,125.69

Service Start Date:

2022-07-01

Form 486:

Req:

$10,562.85

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020722 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$21,000.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$10,500.00

Contract Exp Date:

2024-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299019051 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$20,736.73

Service Start Date:

2022-07-01

Form 486:

Req:

$10,368.37

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019044 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$15,281.96

Service Start Date:

2022-07-01

Form 486:

Req:

$7,640.98

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019030 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,605.54

Service Start Date:

2022-07-01

Form 486:

Req:

$7,302.77

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019018 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,620.83

Service Start Date:

2022-07-01

Form 486:

Req:

$6,810.42

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019042 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,389.01

Service Start Date:

2022-07-01

Form 486:

Req:

$6,694.51

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019024 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,710.90

Service Start Date:

2022-07-01

Form 486:

Req:

$6,355.45

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019009 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$10,804.35

Service Start Date:

2022-07-01

Form 486:

Req:

$5,402.18

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019034 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,998.77

Service Start Date:

2022-07-01

Form 486:

Req:

$4,999.39

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019031 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,322.30

Service Start Date:

2022-07-01

Form 486:

Req:

$4,661.15

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018700 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,578.54

Service Start Date:

2022-07-01

Form 486:

Req:

$4,289.27

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019011 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,273.45

Service Start Date:

2022-07-01

Form 486:

Req:

$4,136.73

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299024215 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$7,041.90

Service Start Date:

2022-07-01

Form 486:

Req:

$3,520.95

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019029 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,998.75

Service Start Date:

2022-07-01

Form 486:

Req:

$3,499.38

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019027 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,154.40

Service Start Date:

2022-07-01

Form 486:

Req:

$3,077.20

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019047 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$3,636.22

Service Start Date:

2022-07-01

Form 486:

Req:

$1,818.11

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019013 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$3,026.78

Service Start Date:

2022-07-01

Form 486:

Req:

$1,513.39

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019038 | Service Provider: IMMER1 TECHNOLOGY GROUP, INCORPO... (143037593)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$26.81

Service Start Date:

2022-07-01

Form 486:

Req:

$13.41

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

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.