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Applicants-> ROSEVILLE CITY ELEM SCH DIST-> Funding Year 2022 Review

BEN:

144582

Type:

DISTRICT

ROSEVILLE CITY ELEM SCH DIST
1050 MAIN STREET
ROSEVILLE, CA 95678

FRN: 2299019359 | Service Provider: Consolidated Communications Ente... (143001200)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$192,763.92

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$96,381.96

Contract Exp Date:

2027-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026754 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$156,426.50

Service Start Date:

2022-07-01

Form 486:

Req:

$78,213.25

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026728 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$102,479.97

Service Start Date:

2022-07-01

Form 486:

Req:

$51,239.99

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026735 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$65,536.17

Service Start Date:

2022-07-01

Form 486:

Req:

$32,768.09

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026738 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$42,469.45

Service Start Date:

2022-07-01

Form 486:

Req:

$21,234.73

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026680 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$38,208.00

Service Start Date:

2022-07-01

Form 486:

Req:

$19,104.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026679 | Service Provider: CDW Government LLC (143005588)

Cat2:

INTERNAL CO. MNT

Commitment Date:

Status:

Pending

Cost:

$36,195.00

Service Start Date:

2022-07-01

Form 486:

Req:

$18,097.50

Contract Exp Date:

2027-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026722 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$35,951.85

Service Start Date:

2022-07-01

Form 486:

Req:

$17,975.93

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026724 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$33,864.40

Service Start Date:

2022-07-01

Form 486:

Req:

$16,932.20

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026731 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$33,609.13

Service Start Date:

2022-07-01

Form 486:

Req:

$16,804.57

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026730 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$33,524.04

Service Start Date:

2022-07-01

Form 486:

Req:

$16,762.02

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026727 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$31,521.69

Service Start Date:

2022-07-01

Form 486:

Req:

$15,760.85

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026732 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$31,351.51

Service Start Date:

2022-07-01

Form 486:

Req:

$15,675.76

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026736 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$30,370.23

Service Start Date:

2022-07-01

Form 486:

Req:

$15,185.12

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026733 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$30,307.78

Service Start Date:

2022-07-01

Form 486:

Req:

$15,153.89

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026762 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$29,250.40

Service Start Date:

2022-07-01

Form 486:

Req:

$14,625.20

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026741 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,624.71

Service Start Date:

2022-07-01

Form 486:

Req:

$13,812.36

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026744 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,052.85

Service Start Date:

2022-07-01

Form 486:

Req:

$13,526.43

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299019358 | Service Provider: Consolidated Communications Ente... (143001200)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$26,964.00

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$13,482.00

Contract Exp Date:

2024-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299026729 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$26,047.81

Service Start Date:

2022-07-01

Form 486:

Req:

$13,023.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026747 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$24,855.30

Service Start Date:

2022-07-01

Form 486:

Req:

$12,427.65

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026726 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$24,748.81

Service Start Date:

2022-07-01

Form 486:

Req:

$12,374.41

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026768 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$24,614.16

Service Start Date:

2022-07-01

Form 486:

Req:

$12,307.08

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026740 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$23,790.18

Service Start Date:

2022-07-01

Form 486:

Req:

$11,895.09

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026755 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$21,775.72

Service Start Date:

2022-07-01

Form 486:

Req:

$10,887.86

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026765 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$21,775.72

Service Start Date:

2022-07-01

Form 486:

Req:

$10,887.86

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026764 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$21,775.72

Service Start Date:

2022-07-01

Form 486:

Req:

$10,887.86

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026757 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$21,775.72

Service Start Date:

2022-07-01

Form 486:

Req:

$10,887.86

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026760 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$19,578.17

Service Start Date:

2022-07-01

Form 486:

Req:

$9,789.09

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026767 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$18,696.14

Service Start Date:

2022-07-01

Form 486:

Req:

$9,348.07

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299031052 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$17,430.40

Service Start Date:

2022-07-01

Form 486:

Req:

$8,715.20

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026749 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$16,498.59

Service Start Date:

2022-07-01

Form 486:

Req:

$8,249.30

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026752 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,301.04

Service Start Date:

2022-07-01

Form 486:

Req:

$7,150.52

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026753 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,301.04

Service Start Date:

2022-07-01

Form 486:

Req:

$7,150.52

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026756 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$14,301.04

Service Start Date:

2022-07-01

Form 486:

Req:

$7,150.52

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026743 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,221.46

Service Start Date:

2022-07-01

Form 486:

Req:

$5,610.73

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026766 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,221.46

Service Start Date:

2022-07-01

Form 486:

Req:

$5,610.73

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026758 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,905.94

Service Start Date:

2022-07-01

Form 486:

Req:

$4,952.97

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026750 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,905.94

Service Start Date:

2022-07-01

Form 486:

Req:

$4,952.97

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026748 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,905.94

Service Start Date:

2022-07-01

Form 486:

Req:

$4,952.97

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026674 | Service Provider: K S Telecom, Inc. (143011131)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,657.00

Service Start Date:

2022-07-01

Form 486:

Req:

$4,328.50

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026761 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,826.35

Service Start Date:

2022-07-01

Form 486:

Req:

$3,413.18

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026669 | Service Provider: K S Telecom, Inc. (143011131)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,424.00

Service Start Date:

2022-07-01

Form 486:

Req:

$3,212.00

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299031054 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CO. MNT

Commitment Date:

Status:

Pending

Cost:

$3,836.38

Service Start Date:

2022-07-01

Form 486:

Req:

$1,918.19

Contract Exp Date:

2023-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026723 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$3,522.38

Service Start Date:

2022-07-01

Form 486:

Req:

$1,761.19

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026716 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$3,436.31

Service Start Date:

2022-07-01

Form 486:

Req:

$1,718.16

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026721 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$3,070.02

Service Start Date:

2022-07-01

Form 486:

Req:

$1,535.01

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026719 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,756.56

Service Start Date:

2022-07-01

Form 486:

Req:

$1,378.28

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026720 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,708.48

Service Start Date:

2022-07-01

Form 486:

Req:

$1,354.24

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026737 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,598.02

Service Start Date:

2022-07-01

Form 486:

Req:

$1,299.01

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026673 | Service Provider: K S Telecom, Inc. (143011131)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,090.00

Service Start Date:

2022-07-01

Form 486:

Req:

$1,045.00

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026671 | Service Provider: K S Telecom, Inc. (143011131)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,947.00

Service Start Date:

2022-07-01

Form 486:

Req:

$973.50

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026705 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$923.96

Service Start Date:

2022-07-01

Form 486:

Req:

$461.98

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026706 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$923.96

Service Start Date:

2022-07-01

Form 486:

Req:

$461.98

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026686 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026685 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026682 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026687 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026688 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026690 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026698 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026684 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026699 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026711 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026710 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026709 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026708 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026704 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026703 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026702 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026701 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299026713 | Service Provider: Team One Networking Inc. (143018149)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$303.81

Service Start Date:

2022-07-01

Form 486:

Req:

$151.91

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.