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Applicants-> CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA-> Funding Year 2022 Review

BEN:

225495

Type:

SLC CONSORTIUM

CENIC-CORPORATION FOR EDUCATION NETWORK INITIATIVES IN CALIFORNIA
16700 VALLEY VIEW AVENUE, SUITE 400
LA MIRADA, CA 90638

FRN: 2299034562 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$4,388,181.00

Service Start Date:

2022-07-01

Form 486:

Req:

$4,015,185.62

Contract Exp Date:

2027-06-30

Invoice:

Discount:

92%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034473 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$1,489,969.41

Service Start Date:

2022-07-01

Form 486:

Req:

$1,363,322.01

Contract Exp Date:

2027-06-30

Invoice:

Discount:

92%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299005452 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$1,153,115.52

Service Start Date:

2022-07-01

Form 486:

Req:

$1,037,803.97

Contract Exp Date:

2024-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299006323 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$539,643.48

Service Start Date:

2022-07-01

Form 486:

Req:

$485,679.13

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033153 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$488,827.44

Service Start Date:

2022-07-01

Form 486:

Req:

$395,950.23

Contract Exp Date:

2025-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299006046 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$487,548.72

Service Start Date:

2022-07-01

Form 486:

Req:

$390,038.98

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299005217 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$472,394.88

Service Start Date:

2022-07-01

Form 486:

Req:

$283,436.93

Contract Exp Date:

2026-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032203 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$422,140.32

Service Start Date:

2022-07-01

Form 486:

Req:

$320,826.64

Contract Exp Date:

2025-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034552 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$403,633.32

Service Start Date:

2022-07-01

Form 486:

Req:

$335,015.66

Contract Exp Date:

2027-06-30

Invoice:

Discount:

83%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299006088 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$383,544.48

Service Start Date:

2022-07-01

Form 486:

Req:

$306,835.58

Contract Exp Date:

2024-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034534 | Service Provider: Cal-Ore Communications, Inc. (143032013)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$368,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$336,720.00

Contract Exp Date:

2027-06-30

Invoice:

Discount:

92%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299006507 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$324,247.68

Service Start Date:

2022-07-01

Form 486:

Req:

$162,123.84

Contract Exp Date:

2024-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046867 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$313,160.04

Service Start Date:

2022-07-01

Form 486:

Req:

$281,844.04

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299006373 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$292,002.29

Service Start Date:

2022-07-01

Form 486:

Req:

$233,601.83

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299041721 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$282,620.64

Service Start Date:

2022-07-01

Form 486:

Req:

$254,358.58

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046821 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$249,423.36

Service Start Date:

2022-07-01

Form 486:

Req:

$224,481.02

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032174 | Service Provider: Plumas Sierra Telecommunications (143036678)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$246,168.48

Service Start Date:

2022-07-01

Form 486:

Req:

$187,088.04

Contract Exp Date:

2024-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032290 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$236,117.76

Service Start Date:

2022-07-01

Form 486:

Req:

$179,449.50

Contract Exp Date:

2026-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033087 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$231,331.44

Service Start Date:

2022-07-01

Form 486:

Req:

$187,378.47

Contract Exp Date:

2024-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004289 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$229,965.84

Service Start Date:

2022-07-01

Form 486:

Req:

$206,969.26

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003347 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$221,135.40

Service Start Date:

2022-07-01

Form 486:

Req:

$88,454.16

Contract Exp Date:

2026-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028417 | Service Provider: California Broadband Cooperative... (143036660)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$213,231.24

Service Start Date:

2022-07-01

Form 486:

Req:

$157,791.12

Contract Exp Date:

2026-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299005383 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$204,235.44

Service Start Date:

2022-07-01

Form 486:

Req:

$163,388.35

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028336 | Service Provider: Southern California Edison Company (143048230)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$197,802.48

Service Start Date:

2022-07-01

Form 486:

Req:

$146,373.84

Contract Exp Date:

2024-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042641 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$196,998.72

Service Start Date:

2022-07-01

Form 486:

Req:

$177,298.85

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028485 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$194,034.96

Service Start Date:

2022-07-01

Form 486:

Req:

$143,585.87

Contract Exp Date:

2028-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028280 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$180,534.12

Service Start Date:

2022-07-01

Form 486:

Req:

$133,595.25

Contract Exp Date:

2024-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033199 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$159,924.84

Service Start Date:

2022-07-01

Form 486:

Req:

$129,539.12

Contract Exp Date:

2027-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028314 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$159,152.52

Service Start Date:

2022-07-01

Form 486:

Req:

$117,772.86

Contract Exp Date:

2025-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033878 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$157,753.92

Service Start Date:

2022-07-01

Form 486:

Req:

$93,074.81

Contract Exp Date:

2024-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003473 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$150,764.40

Service Start Date:

2022-07-01

Form 486:

Req:

$75,382.20

Contract Exp Date:

2025-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032230 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$147,573.60

Service Start Date:

2022-07-01

Form 486:

Req:

$112,155.94

Contract Exp Date:

2025-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028289 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$144,427.32

Service Start Date:

2022-07-01

Form 486:

Req:

$106,876.22

Contract Exp Date:

2024-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041490 | Service Provider: Frontier California Inc. (143004769)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$142,787.40

Service Start Date:

2022-07-01

Form 486:

Req:

$114,229.92

Contract Exp Date:

2023-08-10

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047035 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$141,415.20

Service Start Date:

2022-07-01

Form 486:

Req:

$127,273.68

Contract Exp Date:

2028-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041356 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$138,816.84

Service Start Date:

2022-07-01

Form 486:

Req:

$111,053.47

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042136 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$134,076.48

Service Start Date:

2022-07-01

Form 486:

Req:

$120,668.83

Contract Exp Date:

2024-12-09

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037964 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$131,939.04

Service Start Date:

2022-07-01

Form 486:

Req:

$77,844.03

Contract Exp Date:

2027-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028239 | Service Provider: Time Warner Cable Business LLC (143048275)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$131,868.48

Service Start Date:

2022-07-01

Form 486:

Req:

$97,582.68

Contract Exp Date:

2038-03-21

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028480 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$131,165.16

Service Start Date:

2022-07-01

Form 486:

Req:

$97,062.22

Contract Exp Date:

2023-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032981 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$127,631.04

Service Start Date:

2022-07-01

Form 486:

Req:

$103,381.14

Contract Exp Date:

2023-07-29

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032252 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$126,270.24

Service Start Date:

2022-07-01

Form 486:

Req:

$95,965.38

Contract Exp Date:

2025-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036388 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$125,653.44

Service Start Date:

2022-11-01

Form 486:

Req:

$75,392.06

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028454 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$125,588.88

Service Start Date:

2022-07-01

Form 486:

Req:

$92,935.77

Contract Exp Date:

2027-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015336 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$125,222.04

Service Start Date:

2022-07-01

Form 486:

Req:

$93,916.53

Contract Exp Date:

2025-06-30

Invoice:

Discount:

75%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015708 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$124,041.48

Service Start Date:

2022-07-01

Form 486:

Req:

$94,271.52

Contract Exp Date:

2026-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004078 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$123,827.76

Service Start Date:

2022-07-01

Form 486:

Req:

$99,062.21

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299005449 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$122,844.84

Service Start Date:

2022-07-01

Form 486:

Req:

$110,560.36

Contract Exp Date:

2024-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299006097 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$122,844.84

Service Start Date:

2022-07-01

Form 486:

Req:

$98,275.87

Contract Exp Date:

2024-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299005443 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$119,606.28

Service Start Date:

2022-07-01

Form 486:

Req:

$107,645.65

Contract Exp Date:

2024-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033886 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$119,405.28

Service Start Date:

2022-07-01

Form 486:

Req:

$70,449.12

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003460 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$117,811.56

Service Start Date:

2022-07-01

Form 486:

Req:

$58,905.78

Contract Exp Date:

2026-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041820 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$116,966.64

Service Start Date:

2022-07-01

Form 486:

Req:

$105,269.98

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028220 | Service Provider: Southern California Edison Company (143048230)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$116,169.84

Service Start Date:

2022-07-01

Form 486:

Req:

$85,965.68

Contract Exp Date:

2036-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299006011 | Service Provider: Cal-Ore Communications, Inc. (143032013)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$114,867.72

Service Start Date:

2022-07-01

Form 486:

Req:

$103,380.95

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032153 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$113,480.04

Service Start Date:

2022-07-01

Form 486:

Req:

$86,244.83

Contract Exp Date:

2024-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032260 | Service Provider: Plumas Sierra Telecommunications (143036678)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$111,677.16

Service Start Date:

2022-07-01

Form 486:

Req:

$84,874.64

Contract Exp Date:

2025-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004102 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$111,302.16

Service Start Date:

2022-07-01

Form 486:

Req:

$89,041.73

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028245 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$108,974.60

Service Start Date:

2022-07-01

Form 486:

Req:

$80,641.20

Contract Exp Date:

2023-04-17

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034591 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$106,029.96

Service Start Date:

2022-07-01

Form 486:

Req:

$88,004.87

Contract Exp Date:

2027-06-30

Invoice:

Discount:

83%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032113 | Service Provider: Charter Fiberlink CA-CCO, LLC (143027616)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$103,620.48

Service Start Date:

2022-07-01

Form 486:

Req:

$78,751.56

Contract Exp Date:

2023-09-20

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299005462 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$103,155.12

Service Start Date:

2022-07-01

Form 486:

Req:

$92,839.61

Contract Exp Date:

2024-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004083 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$102,132.12

Service Start Date:

2022-07-01

Form 486:

Req:

$81,705.70

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028232 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$102,041.04

Service Start Date:

2022-07-01

Form 486:

Req:

$75,510.37

Contract Exp Date:

2037-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033293 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$101,307.24

Service Start Date:

2022-07-01

Form 486:

Req:

$82,058.86

Contract Exp Date:

2028-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047074 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$101,167.44

Service Start Date:

2022-07-01

Form 486:

Req:

$91,050.70

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003570 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$100,911.60

Service Start Date:

2022-07-01

Form 486:

Req:

$60,546.96

Contract Exp Date:

2026-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032225 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$100,509.48

Service Start Date:

2022-07-01

Form 486:

Req:

$76,387.20

Contract Exp Date:

2025-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036372 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$99,764.80

Service Start Date:

2022-07-01

Form 486:

Req:

$59,858.88

Contract Exp Date:

2022-10-31

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028498 | Service Provider: Cox California Telcom, LLC (143000014)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$98,901.36

Service Start Date:

2022-07-01

Form 486:

Req:

$73,187.01

Contract Exp Date:

2028-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034612 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$98,842.88

Service Start Date:

2022-07-01

Form 486:

Req:

$59,305.73

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299005467 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$98,664.36

Service Start Date:

2022-07-01

Form 486:

Req:

$88,797.92

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028293 | Service Provider: Southern California Edison Company (143048230)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$98,116.32

Service Start Date:

2022-07-01

Form 486:

Req:

$72,606.08

Contract Exp Date:

2024-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003601 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$95,818.80

Service Start Date:

2022-07-01

Form 486:

Req:

$57,491.28

Contract Exp Date:

2027-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033917 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$94,766.04

Service Start Date:

2022-07-01

Form 486:

Req:

$55,911.96

Contract Exp Date:

2027-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032239 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$94,351.20

Service Start Date:

2022-07-01

Form 486:

Req:

$71,706.91

Contract Exp Date:

2025-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042144 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$92,532.48

Service Start Date:

2022-07-01

Form 486:

Req:

$83,279.23

Contract Exp Date:

2024-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033315 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$91,734.88

Service Start Date:

2022-07-01

Form 486:

Req:

$74,305.25

Contract Exp Date:

2028-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034550 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$91,350.00

Service Start Date:

2022-07-01

Form 486:

Req:

$83,585.25

Contract Exp Date:

2027-06-30

Invoice:

Discount:

92%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033133 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$90,458.64

Service Start Date:

2022-07-01

Form 486:

Req:

$73,271.50

Contract Exp Date:

2025-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028305 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$89,011.44

Service Start Date:

2022-07-01

Form 486:

Req:

$65,868.47

Contract Exp Date:

2025-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033219 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$88,544.16

Service Start Date:

2022-07-01

Form 486:

Req:

$71,720.77

Contract Exp Date:

2027-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046847 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$88,448.40

Service Start Date:

2022-07-01

Form 486:

Req:

$79,603.56

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033307 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$86,151.00

Service Start Date:

2022-07-01

Form 486:

Req:

$69,782.31

Contract Exp Date:

2028-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032353 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$86,151.00

Service Start Date:

2022-07-01

Form 486:

Req:

$65,474.76

Contract Exp Date:

2028-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032972 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$85,087.36

Service Start Date:

2022-07-01

Form 486:

Req:

$68,920.76

Contract Exp Date:

2023-02-25

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003477 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$82,878.96

Service Start Date:

2022-07-01

Form 486:

Req:

$41,439.48

Contract Exp Date:

2027-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028259 | Service Provider: Southern California Edison Company (143048230)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$82,103.76

Service Start Date:

2022-07-01

Form 486:

Req:

$60,756.78

Contract Exp Date:

2023-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033923 | Service Provider: Astound Broadband, LLC (143031150)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$81,577.80

Service Start Date:

2022-07-01

Form 486:

Req:

$48,130.90

Contract Exp Date:

2027-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003484 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$81,396.64

Service Start Date:

2022-07-01

Form 486:

Req:

$40,698.32

Contract Exp Date:

2027-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032316 | Service Provider: Plumas Sierra Telecommunications (143036678)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$79,769.40

Service Start Date:

2022-07-01

Form 486:

Req:

$60,624.74

Contract Exp Date:

2025-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299006353 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$79,769.40

Service Start Date:

2022-07-01

Form 486:

Req:

$63,815.52

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047259 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$78,620.76

Service Start Date:

2022-07-01

Form 486:

Req:

$64,469.02

Contract Exp Date:

2028-06-30

Invoice:

Discount:

82%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043392 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$78,620.76

Service Start Date:

2022-07-01

Form 486:

Req:

$59,751.78

Contract Exp Date:

2028-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033072 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$78,174.00

Service Start Date:

2022-07-01

Form 486:

Req:

$63,320.94

Contract Exp Date:

2024-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041667 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$76,245.72

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$60,996.58

Contract Exp Date:

2028-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043008 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$75,481.32

Service Start Date:

2022-07-01

Form 486:

Req:

$57,365.80

Contract Exp Date:

2027-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047204 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$75,481.32

Service Start Date:

2022-07-01

Form 486:

Req:

$61,894.68

Contract Exp Date:

2027-06-30

Invoice:

Discount:

82%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043397 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$73,706.88

Service Start Date:

2022-07-01

Form 486:

Req:

$56,017.23

Contract Exp Date:

2025-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047252 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$73,706.88

Service Start Date:

2022-07-01

Form 486:

Req:

$60,439.64

Contract Exp Date:

2025-06-30

Invoice:

Discount:

82%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043539 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$70,924.56

Service Start Date:

2022-07-01

Form 486:

Req:

$56,739.65

Contract Exp Date:

2028-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042238 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$70,758.72

Service Start Date:

2022-07-01

Form 486:

Req:

$42,455.23

Contract Exp Date:

2026-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033892 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$66,336.24

Service Start Date:

2022-07-01

Form 486:

Req:

$39,138.38

Contract Exp Date:

2025-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004472 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$65,173.32

Service Start Date:

2022-07-01

Form 486:

Req:

$58,655.99

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037915 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$63,967.20

Service Start Date:

2022-07-01

Form 486:

Req:

$37,740.65

Contract Exp Date:

2027-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037929 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$63,967.08

Service Start Date:

2022-07-01

Form 486:

Req:

$37,740.58

Contract Exp Date:

2027-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032310 | Service Provider: Cal-Ore Communications, Inc. (143032013)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$63,815.52

Service Start Date:

2022-07-01

Form 486:

Req:

$48,499.80

Contract Exp Date:

2027-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299045624 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$63,268.32

Service Start Date:

2022-07-01

Form 486:

Req:

$56,941.49

Contract Exp Date:

2028-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032188 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$63,097.68

Service Start Date:

2022-07-01

Form 486:

Req:

$47,954.24

Contract Exp Date:

2024-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033144 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$61,659.24

Service Start Date:

2022-07-01

Form 486:

Req:

$49,943.98

Contract Exp Date:

2025-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032991 | Service Provider: AT&T Corp. (143001192)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$61,645.80

Service Start Date:

2022-07-01

Form 486:

Req:

$49,933.10

Contract Exp Date:

2024-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032295 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$60,477.84

Service Start Date:

2022-07-01

Form 486:

Req:

$45,963.16

Contract Exp Date:

2027-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032273 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$60,305.76

Service Start Date:

2022-07-01

Form 486:

Req:

$45,832.38

Contract Exp Date:

2026-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004096 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$60,305.76

Service Start Date:

2022-07-01

Form 486:

Req:

$48,244.61

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041702 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$60,305.76

Service Start Date:

2022-07-01

Form 486:

Req:

$54,275.18

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003324 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$60,305.76

Service Start Date:

2022-07-01

Form 486:

Req:

$24,122.30

Contract Exp Date:

2024-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047046 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$60,145.92

Service Start Date:

2022-07-01

Form 486:

Req:

$54,131.33

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033910 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$59,873.04

Service Start Date:

2022-07-01

Form 486:

Req:

$35,325.09

Contract Exp Date:

2027-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033247 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$59,826.96

Service Start Date:

2022-07-01

Form 486:

Req:

$48,459.84

Contract Exp Date:

2027-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032105 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$58,774.08

Service Start Date:

2022-07-01

Form 486:

Req:

$44,668.30

Contract Exp Date:

2024-10-09

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004284 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$58,356.24

Service Start Date:

2022-07-01

Form 486:

Req:

$52,520.62

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004795 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$57,633.40

Service Start Date:

2022-07-01

Form 486:

Req:

$51,870.06

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299047040 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$57,242.52

Service Start Date:

2022-07-01

Form 486:

Req:

$51,518.27

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032347 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$56,955.24

Service Start Date:

2022-07-01

Form 486:

Req:

$43,285.98

Contract Exp Date:

2028-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041395 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$56,444.88

Service Start Date:

2022-07-01

Form 486:

Req:

$45,155.90

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032125 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$55,375.92

Service Start Date:

2022-07-01

Form 486:

Req:

$42,085.70

Contract Exp Date:

2023-11-05

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004179 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$55,088.72

Service Start Date:

2022-07-01

Form 486:

Req:

$44,070.98

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028228 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$54,945.24

Service Start Date:

2022-07-01

Form 486:

Req:

$40,659.48

Contract Exp Date:

2036-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042288 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$53,503.68

Service Start Date:

2022-07-01

Form 486:

Req:

$32,102.21

Contract Exp Date:

2027-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015324 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$53,499.84

Service Start Date:

2022-07-01

Form 486:

Req:

$40,124.88

Contract Exp Date:

2025-06-30

Invoice:

Discount:

75%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032139 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$53,179.60

Service Start Date:

2022-07-01

Form 486:

Req:

$40,416.50

Contract Exp Date:

2023-02-28

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299005171 | Service Provider: Time Warner Cable Business LLC (143048275)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$52,647.84

Service Start Date:

2022-07-01

Form 486:

Req:

$47,383.06

Contract Exp Date:

2023-10-21

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048246 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$52,413.84

Service Start Date:

2022-07-01

Form 486:

Req:

$40,882.80

Contract Exp Date:

2023-02-28

Invoice:

Discount:

78%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003616 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$51,212.16

Service Start Date:

2022-07-01

Form 486:

Req:

$30,727.30

Contract Exp Date:

2027-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004483 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$51,173.76

Service Start Date:

2022-07-01

Form 486:

Req:

$46,056.38

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034623 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$51,173.76

Service Start Date:

2022-07-01

Form 486:

Req:

$42,985.96

Contract Exp Date:

2028-06-30

Invoice:

Discount:

84%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042270 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$51,173.76

Service Start Date:

2022-07-01

Form 486:

Req:

$30,704.26

Contract Exp Date:

2027-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004823 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$50,892.84

Service Start Date:

2022-07-01

Form 486:

Req:

$45,803.56

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047308 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$50,622.24

Service Start Date:

2022-07-01

Form 486:

Req:

$30,373.34

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048217 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$50,320.88

Service Start Date:

2022-07-01

Form 486:

Req:

$39,250.29

Contract Exp Date:

2023-02-28

Invoice:

Discount:

78%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299005210 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$50,254.80

Service Start Date:

2022-07-01

Form 486:

Req:

$30,152.88

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032090 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$50,254.74

Service Start Date:

2022-07-01

Form 486:

Req:

$38,193.60

Contract Exp Date:

2023-03-20

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299005424 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$49,456.80

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$39,565.44

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004813 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$49,456.80

Service Start Date:

2022-07-01

Form 486:

Req:

$44,511.12

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048259 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$49,137.92

Service Start Date:

2022-07-01

Form 486:

Req:

$38,327.58

Contract Exp Date:

2023-02-28

Invoice:

Discount:

78%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028514 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$48,979.68

Service Start Date:

2022-07-01

Form 486:

Req:

$36,244.96

Contract Exp Date:

2028-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034629 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$47,861.64

Service Start Date:

2022-07-01

Form 486:

Req:

$40,203.78

Contract Exp Date:

2028-06-30

Invoice:

Discount:

84%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047293 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$47,542.56

Service Start Date:

2022-07-01

Form 486:

Req:

$28,525.54

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032358 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$47,526.60

Service Start Date:

2022-07-01

Form 486:

Req:

$36,120.22

Contract Exp Date:

2028-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046733 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$47,279.40

Service Start Date:

2022-07-01

Form 486:

Req:

$42,551.46

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015759 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$47,064.00

Service Start Date:

2022-07-01

Form 486:

Req:

$35,768.64

Contract Exp Date:

2025-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034524 | Service Provider: Cal-Ore Communications, Inc. (143032013)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$46,873.20

Service Start Date:

2022-07-01

Form 486:

Req:

$38,904.76

Contract Exp Date:

2027-06-30

Invoice:

Discount:

83%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299028329 | Service Provider: Southern California Edison Company (143048230)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$46,311.00

Service Start Date:

2022-07-01

Form 486:

Req:

$34,270.14

Contract Exp Date:

2025-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028272 | Service Provider: Southern California Edison Company (143048230)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$46,311.00

Service Start Date:

2022-07-01

Form 486:

Req:

$34,270.14

Contract Exp Date:

2024-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032345 | Service Provider: Cebridge Telecom CA, LLC (143030559)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$45,729.24

Service Start Date:

2022-07-01

Form 486:

Req:

$34,754.22

Contract Exp Date:

2023-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043420 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$45,699.76

Service Start Date:

2022-07-01

Form 486:

Req:

$27,419.86

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299047315 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$45,699.76

Service Start Date:

2022-07-01

Form 486:

Req:

$27,419.86

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299037113 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$45,692.16

Service Start Date:

2022-11-01

Form 486:

Req:

$41,122.94

Contract Exp Date:

2028-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032340 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$45,350.28

Service Start Date:

2022-07-01

Form 486:

Req:

$34,466.21

Contract Exp Date:

2023-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032299 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$44,351.76

Service Start Date:

2022-07-01

Form 486:

Req:

$33,707.34

Contract Exp Date:

2027-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034571 | Service Provider: Velocity Communications, Inc. (143049488)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$43,873.20

Service Start Date:

2022-07-01

Form 486:

Req:

$36,414.76

Contract Exp Date:

2027-06-30

Invoice:

Discount:

83%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034630 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$43,474.32

Service Start Date:

2022-07-01

Form 486:

Req:

$36,518.43

Contract Exp Date:

2028-06-30

Invoice:

Discount:

84%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042980 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$43,339.45

Service Start Date:

2022-07-01

Form 486:

Req:

$32,937.98

Contract Exp Date:

2023-05-31

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299005396 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$43,235.04

Service Start Date:

2022-07-01

Form 486:

Req:

$34,588.03

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037094 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$41,639.76

Service Start Date:

2022-07-01

Form 486:

Req:

$37,475.78

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028263 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$40,690.92

Service Start Date:

2022-07-01

Form 486:

Req:

$30,111.28

Contract Exp Date:

2023-07-02

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048237 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$39,969.76

Service Start Date:

2022-07-01

Form 486:

Req:

$31,176.41

Contract Exp Date:

2023-02-28

Invoice:

Discount:

78%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033267 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$39,884.76

Service Start Date:

2022-07-01

Form 486:

Req:

$32,306.66

Contract Exp Date:

2023-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042060 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$39,884.76

Service Start Date:

2022-07-01

Form 486:

Req:

$35,896.28

Contract Exp Date:

2024-10-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047098 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$39,884.76

Service Start Date:

2022-07-01

Form 486:

Req:

$35,896.28

Contract Exp Date:

2024-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032326 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$39,884.76

Service Start Date:

2022-07-01

Form 486:

Req:

$30,312.42

Contract Exp Date:

2023-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015715 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$39,342.24

Service Start Date:

2022-07-01

Form 486:

Req:

$29,900.10

Contract Exp Date:

2026-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299027235 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$39,246.48

Service Start Date:

2022-07-01

Form 486:

Req:

$29,042.40

Contract Exp Date:

2030-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047010 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$38,560.32

Service Start Date:

2022-07-01

Form 486:

Req:

$34,704.29

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042248 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$38,380.32

Service Start Date:

2022-07-01

Form 486:

Req:

$23,028.19

Contract Exp Date:

2027-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037039 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$38,380.32

Service Start Date:

2022-07-01

Form 486:

Req:

$34,542.29

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034586 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$38,380.32

Service Start Date:

2022-07-01

Form 486:

Req:

$31,855.67

Contract Exp Date:

2027-06-30

Invoice:

Discount:

83%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033278 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$38,289.36

Service Start Date:

2022-07-01

Form 486:

Req:

$31,014.38

Contract Exp Date:

2028-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033169 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$38,289.36

Service Start Date:

2022-07-01

Form 486:

Req:

$31,014.38

Contract Exp Date:

2025-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015378 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$38,289.24

Service Start Date:

2022-07-01

Form 486:

Req:

$28,716.93

Contract Exp Date:

2026-06-30

Invoice:

Discount:

75%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032372 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$37,332.00

Service Start Date:

2022-07-01

Form 486:

Req:

$28,372.32

Contract Exp Date:

2028-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047192 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$36,077.04

Service Start Date:

2022-07-01

Form 486:

Req:

$29,583.17

Contract Exp Date:

2027-06-30

Invoice:

Discount:

82%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037618 | Service Provider: Cox California Telcom, LLC (143000014)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$35,497.40

Service Start Date:

2022-07-01

Form 486:

Req:

$14,198.96

Contract Exp Date:

2023-04-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041434 | Service Provider: Hunter Communications & Technolo... (143009331)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$35,417.52

Service Start Date:

2022-07-01

Form 486:

Req:

$28,334.02

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037068 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$35,204.84

Service Start Date:

2022-07-01

Form 486:

Req:

$31,684.36

Contract Exp Date:

2022-10-31

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032162 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$35,098.56

Service Start Date:

2022-07-01

Form 486:

Req:

$26,674.91

Contract Exp Date:

2024-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003396 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$35,042.76

Service Start Date:

2022-07-01

Form 486:

Req:

$14,017.10

Contract Exp Date:

2027-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004282 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$35,020.44

Service Start Date:

2022-07-01

Form 486:

Req:

$31,518.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041547 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$34,994.80

Service Start Date:

2022-07-01

Form 486:

Req:

$27,995.84

Contract Exp Date:

2024-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299043388 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$34,981.54

Service Start Date:

2022-07-01

Form 486:

Req:

$26,585.97

Contract Exp Date:

2023-05-31

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004170 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,519.12

Service Start Date:

2022-07-01

Form 486:

Req:

$26,815.30

Contract Exp Date:

2025-02-10

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032079 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,503.16

Service Start Date:

2022-07-01

Form 486:

Req:

$25,462.40

Contract Exp Date:

2024-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032246 | Service Provider: Cal-Ore Communications, Inc. (143032013)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,503.16

Service Start Date:

2022-07-01

Form 486:

Req:

$25,462.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032028 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,503.16

Service Start Date:

2022-07-01

Form 486:

Req:

$25,462.40

Contract Exp Date:

2023-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032068 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,503.16

Service Start Date:

2022-07-01

Form 486:

Req:

$25,462.40

Contract Exp Date:

2024-01-01

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003338 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,216.00

Service Start Date:

2022-07-01

Form 486:

Req:

$13,286.40

Contract Exp Date:

2025-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033837 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,168.12

Service Start Date:

2022-07-01

Form 486:

Req:

$19,569.19

Contract Exp Date:

2025-06-07

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033940 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$33,168.12

Service Start Date:

2022-07-01

Form 486:

Req:

$19,569.19

Contract Exp Date:

2023-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028250 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$32,967.12

Service Start Date:

2022-07-01

Form 486:

Req:

$24,395.67

Contract Exp Date:

2023-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015652 | Service Provider: Velocity Communications, Inc. (143049488)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$32,944.80

Service Start Date:

2022-07-01

Form 486:

Req:

$25,038.05

Contract Exp Date:

2025-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299045568 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$32,766.12

Service Start Date:

2022-07-01

Form 486:

Req:

$29,489.51

Contract Exp Date:

2028-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028505 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$32,747.28

Service Start Date:

2022-07-01

Form 486:

Req:

$24,232.99

Contract Exp Date:

2028-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044665 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$32,306.64

Service Start Date:

2022-07-01

Form 486:

Req:

$25,845.31

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047316 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$32,268.78

Service Start Date:

2022-07-01

Form 486:

Req:

$24,201.59

Contract Exp Date:

2023-06-30

Invoice:

Discount:

75%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299004773 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$31,908.00

Service Start Date:

2022-07-01

Form 486:

Req:

$28,717.20

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048212 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$31,519.60

Service Start Date:

2022-07-01

Form 486:

Req:

$24,585.29

Contract Exp Date:

2023-02-28

Invoice:

Discount:

78%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047090 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$31,439.04

Service Start Date:

2022-07-01

Form 486:

Req:

$28,295.14

Contract Exp Date:

2023-11-14

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033081 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$30,152.88

Service Start Date:

2022-07-01

Form 486:

Req:

$24,423.83

Contract Exp Date:

2024-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299018985 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$30,152.88

Service Start Date:

2022-07-01

Form 486:

Req:

$24,122.30

Contract Exp Date:

2025-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032219 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$30,152.88

Service Start Date:

2022-07-01

Form 486:

Req:

$22,916.19

Contract Exp Date:

2025-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003369 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$30,152.88

Service Start Date:

2022-07-01

Form 486:

Req:

$12,061.15

Contract Exp Date:

2026-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299006515 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$30,152.88

Service Start Date:

2022-07-01

Form 486:

Req:

$15,076.44

Contract Exp Date:

2026-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003331 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$30,152.88

Service Start Date:

2022-07-01

Form 486:

Req:

$12,061.15

Contract Exp Date:

2025-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043379 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,977.32

Service Start Date:

2022-07-01

Form 486:

Req:

$22,782.76

Contract Exp Date:

2024-06-13

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043382 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,977.32

Service Start Date:

2022-07-01

Form 486:

Req:

$22,782.76

Contract Exp Date:

2023-12-15

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047243 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,977.32

Service Start Date:

2022-07-01

Form 486:

Req:

$24,581.40

Contract Exp Date:

2024-06-13

Invoice:

Discount:

82%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047227 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,977.32

Service Start Date:

2022-07-01

Form 486:

Req:

$24,581.40

Contract Exp Date:

2023-12-15

Invoice:

Discount:

82%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299005177 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,913.56

Service Start Date:

2022-07-01

Form 486:

Req:

$26,922.20

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299033185 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,514.72

Service Start Date:

2022-07-01

Form 486:

Req:

$23,906.92

Contract Exp Date:

2026-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004175 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,514.72

Service Start Date:

2022-07-01

Form 486:

Req:

$23,611.78

Contract Exp Date:

2025-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015751 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,514.72

Service Start Date:

2022-07-01

Form 486:

Req:

$22,431.19

Contract Exp Date:

2026-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033176 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,514.72

Service Start Date:

2022-07-01

Form 486:

Req:

$23,906.92

Contract Exp Date:

2026-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044781 | Service Provider: Time Warner Cable Business LLC (143048275)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,514.72

Service Start Date:

2022-07-01

Form 486:

Req:

$23,611.78

Contract Exp Date:

2023-07-31

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034573 | Service Provider: Velocity Communications, Inc. (143049488)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$29,510.00

Service Start Date:

2022-07-01

Form 486:

Req:

$27,001.65

Contract Exp Date:

2027-06-30

Invoice:

Discount:

92%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299018989 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,946.76

Service Start Date:

2022-07-01

Form 486:

Req:

$23,157.41

Contract Exp Date:

2024-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032334 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,717.00

Service Start Date:

2023-03-01

Form 486:

Req:

$21,824.92

Contract Exp Date:

2023-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044629 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,716.96

Service Start Date:

2022-07-01

Form 486:

Req:

$22,973.57

Contract Exp Date:

2028-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015380 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$28,126.68

Service Start Date:

2022-07-01

Form 486:

Req:

$21,095.01

Contract Exp Date:

2026-06-30

Invoice:

Discount:

75%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015682 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$27,145.56

Service Start Date:

2022-07-01

Form 486:

Req:

$20,630.63

Contract Exp Date:

2026-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037688 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$27,137.52

Service Start Date:

2022-07-01

Form 486:

Req:

$10,855.01

Contract Exp Date:

2023-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048153 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$26,433.40

Service Start Date:

2022-07-01

Form 486:

Req:

$19,296.38

Contract Exp Date:

2023-06-30

Invoice:

Discount:

73%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299004152 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,606.08

Service Start Date:

2022-07-01

Form 486:

Req:

$20,484.86

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037057 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,586.88

Service Start Date:

2022-07-01

Form 486:

Req:

$23,028.19

Contract Exp Date:

2028-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042969 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,582.70

Service Start Date:

2022-07-01

Form 486:

Req:

$19,442.85

Contract Exp Date:

2023-05-31

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042759 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$25,526.16

Service Start Date:

2022-07-01

Form 486:

Req:

$22,973.54

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033272 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$24,888.00

Service Start Date:

2022-07-01

Form 486:

Req:

$20,159.28

Contract Exp Date:

2028-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299032376 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$24,888.00

Service Start Date:

2022-07-01

Form 486:

Req:

$18,914.88

Contract Exp Date:

2028-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033857 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$24,876.09

Service Start Date:

2022-07-01

Form 486:

Req:

$14,676.89

Contract Exp Date:

2023-03-19

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042306 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$24,469.68

Service Start Date:

2022-07-01

Form 486:

Req:

$14,681.81

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042996 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$24,051.36

Service Start Date:

2022-07-01

Form 486:

Req:

$18,279.03

Contract Exp Date:

2027-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048220 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$24,051.36

Service Start Date:

2022-07-01

Form 486:

Req:

$18,760.06

Contract Exp Date:

2023-02-28

Invoice:

Discount:

78%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003683 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$23,346.96

Service Start Date:

2022-07-01

Form 486:

Req:

$18,677.57

Contract Exp Date:

2024-01-16

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299045663 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$23,276.76

Service Start Date:

2022-07-01

Form 486:

Req:

$20,949.08

Contract Exp Date:

2028-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043389 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$23,267.42

Service Start Date:

2022-07-01

Form 486:

Req:

$17,683.24

Contract Exp Date:

2023-05-31

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299045697 | Service Provider: Time Warner Cable Business LLC (143048275)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$23,133.12

Service Start Date:

2022-07-01

Form 486:

Req:

$20,819.81

Contract Exp Date:

2023-12-26

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299005174 | Service Provider: Time Warner Cable Business LLC (143048275)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$23,133.12

Service Start Date:

2022-07-01

Form 486:

Req:

$20,819.81

Contract Exp Date:

2023-09-10

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047083 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$22,335.48

Service Start Date:

2022-07-01

Form 486:

Req:

$20,101.93

Contract Exp Date:

2024-05-01

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034634 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$22,335.48

Service Start Date:

2022-07-01

Form 486:

Req:

$18,761.80

Contract Exp Date:

2028-06-30

Invoice:

Discount:

84%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299005979 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$22,249.32

Service Start Date:

2022-07-01

Form 486:

Req:

$20,024.39

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015744 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$22,239.60

Service Start Date:

2022-07-01

Form 486:

Req:

$16,902.10

Contract Exp Date:

2026-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028441 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,978.12

Service Start Date:

2022-07-01

Form 486:

Req:

$16,263.81

Contract Exp Date:

2026-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033830 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,977.04

Service Start Date:

2022-07-01

Form 486:

Req:

$12,966.45

Contract Exp Date:

2037-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046653 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$21,129.36

Service Start Date:

2022-07-01

Form 486:

Req:

$19,016.42

Contract Exp Date:

2024-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299045679 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,971.36

Service Start Date:

2022-07-01

Form 486:

Req:

$18,874.22

Contract Exp Date:

2028-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299032368 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,373.12

Service Start Date:

2022-07-01

Form 486:

Req:

$15,483.57

Contract Exp Date:

2028-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047364 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,373.12

Service Start Date:

2022-07-01

Form 486:

Req:

$15,279.84

Contract Exp Date:

2028-06-30

Invoice:

Discount:

75%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004157 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$20,197.56

Service Start Date:

2022-07-01

Form 486:

Req:

$16,158.05

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043378 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,984.88

Service Start Date:

2022-07-01

Form 486:

Req:

$15,188.51

Contract Exp Date:

2022-10-02

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048243 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,984.88

Service Start Date:

2022-07-01

Form 486:

Req:

$15,588.21

Contract Exp Date:

2022-10-02

Invoice:

Discount:

78%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047231 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,984.88

Service Start Date:

2022-07-01

Form 486:

Req:

$16,387.60

Contract Exp Date:

2022-10-02

Invoice:

Discount:

82%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034469 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,972.68

Service Start Date:

2022-07-01

Form 486:

Req:

$16,577.32

Contract Exp Date:

2027-06-30

Invoice:

Discount:

83%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034597 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,942.32

Service Start Date:

2022-07-01

Form 486:

Req:

$16,552.13

Contract Exp Date:

2027-06-30

Invoice:

Discount:

83%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043519 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,655.16

Service Start Date:

2022-07-01

Form 486:

Req:

$15,724.13

Contract Exp Date:

2023-07-24

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037023 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,655.16

Service Start Date:

2022-07-01

Form 486:

Req:

$17,689.64

Contract Exp Date:

2023-09-25

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037800 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,623.24

Service Start Date:

2022-07-01

Form 486:

Req:

$9,811.62

Contract Exp Date:

2028-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046951 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,190.16

Service Start Date:

2022-07-01

Form 486:

Req:

$17,271.14

Contract Exp Date:

2028-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047077 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,144.68

Service Start Date:

2022-07-01

Form 486:

Req:

$17,230.21

Contract Exp Date:

2023-10-16

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299006174 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,144.68

Service Start Date:

2022-07-01

Form 486:

Req:

$17,230.21

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047130 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$19,144.56

Service Start Date:

2022-07-01

Form 486:

Req:

$17,230.10

Contract Exp Date:

2028-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048201 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$18,605.60

Service Start Date:

2022-07-01

Form 486:

Req:

$14,512.37

Contract Exp Date:

2023-02-28

Invoice:

Discount:

78%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043436 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$18,422.40

Service Start Date:

2022-07-01

Form 486:

Req:

$11,053.44

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004183 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$18,346.92

Service Start Date:

2022-07-01

Form 486:

Req:

$14,677.54

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004785 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$18,139.56

Service Start Date:

2022-07-01

Form 486:

Req:

$16,325.60

Contract Exp Date:

2024-06-06

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003488 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,689.68

Service Start Date:

2022-07-01

Form 486:

Req:

$8,844.84

Contract Exp Date:

2026-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003457 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,689.68

Service Start Date:

2022-07-01

Form 486:

Req:

$8,844.84

Contract Exp Date:

2026-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015370 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,689.68

Service Start Date:

2022-07-01

Form 486:

Req:

$13,267.26

Contract Exp Date:

2026-06-30

Invoice:

Discount:

75%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004478 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,689.68

Service Start Date:

2022-07-01

Form 486:

Req:

$15,920.71

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299005421 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$17,689.68

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$14,151.74

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299006096 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,689.68

Service Start Date:

2022-07-01

Form 486:

Req:

$14,151.74

Contract Exp Date:

2026-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003686 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,676.84

Service Start Date:

2022-07-01

Form 486:

Req:

$14,141.47

Contract Exp Date:

2025-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042222 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,676.84

Service Start Date:

2022-07-01

Form 486:

Req:

$10,606.10

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015352 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,389.68

Service Start Date:

2022-07-01

Form 486:

Req:

$13,042.26

Contract Exp Date:

2025-06-30

Invoice:

Discount:

75%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299006318 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,310.00

Service Start Date:

2022-07-01

Form 486:

Req:

$15,579.00

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047024 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$17,134.44

Service Start Date:

2022-07-01

Form 486:

Req:

$15,421.00

Contract Exp Date:

2023-09-03

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015657 | Service Provider: 101Netlink (143031936)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$15,954.00

Service Start Date:

2022-07-01

Form 486:

Req:

$12,125.04

Contract Exp Date:

2026-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047062 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$15,953.88

Service Start Date:

2022-07-01

Form 486:

Req:

$14,358.49

Contract Exp Date:

2024-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034541 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$15,922.08

Service Start Date:

2022-07-01

Form 486:

Req:

$13,215.33

Contract Exp Date:

2027-06-30

Invoice:

Discount:

83%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042193 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$15,873.12

Service Start Date:

2022-07-01

Form 486:

Req:

$9,523.87

Contract Exp Date:

2025-04-29

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028240 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$15,698.64

Service Start Date:

2022-07-01

Form 486:

Req:

$11,616.99

Contract Exp Date:

2026-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047003 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$15,156.24

Service Start Date:

2022-07-01

Form 486:

Req:

$13,640.62

Contract Exp Date:

2024-03-18

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046986 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$15,156.24

Service Start Date:

2022-07-01

Form 486:

Req:

$13,640.62

Contract Exp Date:

2023-09-27

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037085 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$15,140.24

Service Start Date:

2022-07-01

Form 486:

Req:

$13,626.22

Contract Exp Date:

2022-10-31

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046638 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$15,015.12

Service Start Date:

2022-07-01

Form 486:

Req:

$13,513.61

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043453 | Service Provider: Time Warner Cable Business LLC (143048275)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$14,624.40

Service Start Date:

2022-07-01

Form 486:

Req:

$8,774.64

Contract Exp Date:

2023-04-12

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034593 | Service Provider: Northland Cable Television, Inc. (143034548)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$14,358.48

Service Start Date:

2022-07-01

Form 486:

Req:

$11,917.54

Contract Exp Date:

2027-06-30

Invoice:

Discount:

83%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299006013 | Service Provider: Northland Cable Television, Inc. (143034548)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$14,358.48

Service Start Date:

2022-07-01

Form 486:

Req:

$12,922.63

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043430 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$14,284.20

Service Start Date:

2022-07-01

Form 486:

Req:

$8,570.52

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299041527 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$13,943.64

Service Start Date:

2022-07-01

Form 486:

Req:

$11,154.91

Contract Exp Date:

2023-09-24

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004816 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$13,768.20

Service Start Date:

2022-07-01

Form 486:

Req:

$12,391.38

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043465 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$13,575.96

Service Start Date:

2022-07-01

Form 486:

Req:

$8,145.58

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046930 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$13,375.92

Service Start Date:

2022-07-01

Form 486:

Req:

$12,038.33

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003645 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Funded

Cost:

$12,970.56

Service Start Date:

2022-07-01

Form 486:

Cmtd:

$9,079.39

Contract Exp Date:

2023-12-09

Invoice:

Discount:

70%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003382 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,793.44

Service Start Date:

2022-07-01

Form 486:

Req:

$5,117.38

Contract Exp Date:

2027-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299005233 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,793.44

Service Start Date:

2022-07-01

Form 486:

Req:

$7,676.06

Contract Exp Date:

2027-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034610 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,793.44

Service Start Date:

2022-07-01

Form 486:

Req:

$6,396.72

Contract Exp Date:

2028-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003600 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,793.44

Service Start Date:

2022-07-01

Form 486:

Req:

$7,676.06

Contract Exp Date:

2027-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043021 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,793.44

Service Start Date:

2022-07-01

Form 486:

Req:

$9,723.01

Contract Exp Date:

2027-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042689 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,793.44

Service Start Date:

2022-07-01

Form 486:

Req:

$11,514.10

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043526 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,793.44

Service Start Date:

2022-07-01

Form 486:

Req:

$10,234.75

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003491 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,763.08

Service Start Date:

2022-07-01

Form 486:

Req:

$6,381.54

Contract Exp Date:

2024-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047063 | Service Provider: Charter Communications Operating... (143050436)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,763.08

Service Start Date:

2022-07-01

Form 486:

Req:

$11,486.77

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042730 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,444.00

Service Start Date:

2022-07-01

Form 486:

Req:

$11,199.60

Contract Exp Date:

2028-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299055719 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,444.00

Service Start Date:

2022-07-01

Form 486:

Req:

$7,466.40

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047267 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,444.00

Service Start Date:

2022-07-01

Form 486:

Req:

$10,204.08

Contract Exp Date:

2028-06-30

Invoice:

Discount:

82%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043102 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,444.00

Service Start Date:

2022-07-01

Form 486:

Req:

$9,457.44

Contract Exp Date:

2028-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004124 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,444.00

Service Start Date:

2022-07-01

Form 486:

Req:

$9,955.20

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299006070 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,444.00

Service Start Date:

2022-07-01

Form 486:

Req:

$9,955.20

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042593 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,444.00

Service Start Date:

2022-07-01

Form 486:

Req:

$7,466.40

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036349 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,444.00

Service Start Date:

2022-07-01

Form 486:

Req:

$7,466.40

Contract Exp Date:

2027-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299055652 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,444.00

Service Start Date:

2022-07-01

Form 486:

Req:

$7,466.40

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033239 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,444.00

Service Start Date:

2022-07-01

Form 486:

Req:

$10,079.64

Contract Exp Date:

2027-06-30

Invoice:

Discount:

81%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036364 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,444.00

Service Start Date:

2022-07-01

Form 486:

Req:

$7,466.40

Contract Exp Date:

2027-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048221 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,273.60

Service Start Date:

2022-07-01

Form 486:

Req:

$8,959.73

Contract Exp Date:

2023-06-30

Invoice:

Discount:

73%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043035 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,025.68

Service Start Date:

2022-07-01

Form 486:

Req:

$9,139.52

Contract Exp Date:

2027-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003578 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,673.48

Service Start Date:

2022-07-01

Form 486:

Req:

$7,004.09

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036308 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,673.48

Service Start Date:

2022-07-01

Form 486:

Req:

$7,004.09

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003677 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,673.48

Service Start Date:

2022-07-01

Form 486:

Req:

$9,338.78

Contract Exp Date:

2024-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042630 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,673.48

Service Start Date:

2022-07-01

Form 486:

Req:

$10,506.13

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003595 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,673.48

Service Start Date:

2022-07-01

Form 486:

Req:

$7,004.09

Contract Exp Date:

2025-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003467 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,673.48

Service Start Date:

2022-07-01

Form 486:

Req:

$5,836.74

Contract Exp Date:

2024-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003565 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,673.48

Service Start Date:

2022-07-01

Form 486:

Req:

$7,004.09

Contract Exp Date:

2026-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043030 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,023.54

Service Start Date:

2022-07-01

Form 486:

Req:

$8,377.89

Contract Exp Date:

2023-05-31

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046941 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$10,637.82

Service Start Date:

2022-10-01

Form 486:

Req:

$9,574.04

Contract Exp Date:

2028-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015345 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$10,370.04

Service Start Date:

2022-07-01

Form 486:

Req:

$7,777.53

Contract Exp Date:

2025-06-30

Invoice:

Discount:

75%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028445 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$10,204.08

Service Start Date:

2022-07-01

Form 486:

Req:

$7,551.02

Contract Exp Date:

2027-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015360 | Service Provider: Velocity Communications, Inc. (143049488)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,891.36

Service Start Date:

2022-07-01

Form 486:

Req:

$7,418.52

Contract Exp Date:

2025-06-30

Invoice:

Discount:

75%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015385 | Service Provider: Velocity Communications, Inc. (143049488)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,891.36

Service Start Date:

2022-07-01

Form 486:

Req:

$7,418.52

Contract Exp Date:

2026-06-30

Invoice:

Discount:

75%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042621 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,827.64

Service Start Date:

2022-07-01

Form 486:

Req:

$8,844.88

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043427 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,827.64

Service Start Date:

2022-07-01

Form 486:

Req:

$5,896.58

Contract Exp Date:

2023-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299006364 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,572.28

Service Start Date:

2022-07-01

Form 486:

Req:

$7,657.82

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037105 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,556.32

Service Start Date:

2022-07-01

Form 486:

Req:

$8,600.69

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046753 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,455.88

Service Start Date:

2022-07-01

Form 486:

Req:

$8,510.29

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043415 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,455.76

Service Start Date:

2022-07-01

Form 486:

Req:

$5,673.46

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299006513 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,838.48

Service Start Date:

2022-07-01

Form 486:

Req:

$4,419.24

Contract Exp Date:

2024-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042988 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,667.89

Service Start Date:

2022-07-01

Form 486:

Req:

$6,587.60

Contract Exp Date:

2023-05-31

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003398 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,535.36

Service Start Date:

2022-07-01

Form 486:

Req:

$3,414.14

Contract Exp Date:

2027-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299003404 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,535.36

Service Start Date:

2022-07-01

Form 486:

Req:

$3,414.14

Contract Exp Date:

2027-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048277 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,296.00

Service Start Date:

2022-07-01

Form 486:

Req:

$6,470.88

Contract Exp Date:

2023-02-28

Invoice:

Discount:

78%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047624 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,290.32

Service Start Date:

2022-07-01

Form 486:

Req:

$6,134.84

Contract Exp Date:

2023-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033866 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,213.04

Service Start Date:

2022-07-01

Form 486:

Req:

$4,845.69

Contract Exp Date:

2028-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047249 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,056.68

Service Start Date:

2022-07-01

Form 486:

Req:

$6,606.48

Contract Exp Date:

2026-06-30

Invoice:

Discount:

82%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043395 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,056.68

Service Start Date:

2022-07-01

Form 486:

Req:

$6,123.08

Contract Exp Date:

2026-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048229 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$8,009.12

Service Start Date:

2022-07-01

Form 486:

Req:

$6,247.11

Contract Exp Date:

2023-02-28

Invoice:

Discount:

78%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004134 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,977.00

Service Start Date:

2022-07-01

Form 486:

Req:

$6,381.60

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004144 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,977.00

Service Start Date:

2022-07-01

Form 486:

Req:

$6,381.60

Contract Exp Date:

2027-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299004779 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,977.00

Service Start Date:

2022-07-01

Form 486:

Req:

$7,179.30

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015647 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,897.20

Service Start Date:

2022-07-01

Form 486:

Req:

$6,001.87

Contract Exp Date:

2025-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299033931 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,897.20

Service Start Date:

2022-07-01

Form 486:

Req:

$4,659.35

Contract Exp Date:

2027-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047212 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,570.12

Service Start Date:

2022-07-01

Form 486:

Req:

$6,207.50

Contract Exp Date:

2022-08-04

Invoice:

Discount:

82%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043083 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,570.12

Service Start Date:

2022-07-01

Form 486:

Req:

$5,753.29

Contract Exp Date:

2022-08-04

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048234 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,570.12

Service Start Date:

2022-07-01

Form 486:

Req:

$5,904.69

Contract Exp Date:

2022-08-04

Invoice:

Discount:

78%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046635 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,507.56

Service Start Date:

2022-07-01

Form 486:

Req:

$6,756.80

Contract Exp Date:

2023-09-25

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048269 | Service Provider: Level 3 Communications, LLC (143021460)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,179.24

Service Start Date:

2022-07-01

Form 486:

Req:

$5,599.81

Contract Exp Date:

2022-08-16

Invoice:

Discount:

78%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047301 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,179.24

Service Start Date:

2022-07-01

Form 486:

Req:

$4,307.54

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047255 | Service Provider: Level 3 Communications, LLC (143021460)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,179.24

Service Start Date:

2022-07-01

Form 486:

Req:

$5,886.98

Contract Exp Date:

2022-08-16

Invoice:

Discount:

82%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043400 | Service Provider: Level 3 Communications, LLC (143021460)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,179.24

Service Start Date:

2022-07-01

Form 486:

Req:

$5,456.22

Contract Exp Date:

2022-08-16

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037773 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,179.24

Service Start Date:

2022-07-01

Form 486:

Req:

$3,589.62

Contract Exp Date:

2028-06-30

Invoice:

Discount:

50%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042874 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$7,179.24

Service Start Date:

2022-07-01

Form 486:

Req:

$4,307.54

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042040 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$6,396.72

Service Start Date:

2022-07-01

Form 486:

Req:

$5,757.05

Contract Exp Date:

2028-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037658 | Service Provider: Cox California Telcom, LLC (143000014)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$6,381.56

Service Start Date:

2023-05-01

Form 486:

Req:

$2,552.62

Contract Exp Date:

2028-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048216 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$6,303.92

Service Start Date:

2022-07-01

Form 486:

Req:

$4,917.06

Contract Exp Date:

2023-02-28

Invoice:

Discount:

78%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015383 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$6,301.80

Service Start Date:

2022-07-01

Form 486:

Req:

$4,726.35

Contract Exp Date:

2026-06-30

Invoice:

Discount:

75%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037945 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$6,012.84

Service Start Date:

2022-07-01

Form 486:

Req:

$3,547.58

Contract Exp Date:

2028-06-30

Invoice:

Discount:

59%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046984 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$5,982.72

Service Start Date:

2022-07-01

Form 486:

Req:

$5,384.45

Contract Exp Date:

2022-12-15

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036408 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$5,711.52

Service Start Date:

2022-11-01

Form 486:

Req:

$3,426.91

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299048254 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$5,371.12

Service Start Date:

2022-07-01

Form 486:

Req:

$4,189.47

Contract Exp Date:

2023-02-28

Invoice:

Discount:

78%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047018 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$4,965.66

Service Start Date:

2022-10-27

Form 486:

Req:

$4,469.09

Contract Exp Date:

2028-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047116 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$4,653.20

Service Start Date:

2023-06-01

Form 486:

Req:

$4,187.88

Contract Exp Date:

2028-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299015640 | Service Provider: California Internet LP (143048259)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$4,626.60

Service Start Date:

2022-07-01

Form 486:

Req:

$3,516.22

Contract Exp Date:

2025-06-30

Invoice:

Discount:

76%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043442 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$4,309.44

Service Start Date:

2022-07-01

Form 486:

Req:

$2,585.66

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047346 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$4,269.72

Service Start Date:

2022-07-01

Form 486:

Req:

$3,202.29

Contract Exp Date:

2023-06-30

Invoice:

Discount:

75%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299042926 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$3,961.88

Service Start Date:

2023-06-01

Form 486:

Req:

$2,377.13

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047016 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$3,862.18

Service Start Date:

2022-12-15

Form 486:

Req:

$3,475.96

Contract Exp Date:

2028-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046970 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$3,563.04

Service Start Date:

2022-07-01

Form 486:

Req:

$3,206.74

Contract Exp Date:

2022-10-25

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046976 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$3,563.04

Service Start Date:

2022-07-01

Form 486:

Req:

$3,206.74

Contract Exp Date:

2022-10-26

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299046979 | Service Provider: Comcast Business Communications (143003990)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$3,563.04

Service Start Date:

2022-07-01

Form 486:

Req:

$3,206.74

Contract Exp Date:

2022-10-27

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047631 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$3,436.33

Service Start Date:

2022-07-01

Form 486:

Req:

$2,542.88

Contract Exp Date:

2023-06-30

Invoice:

Discount:

74%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299043408 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$3,430.54

Service Start Date:

2023-06-01

Form 486:

Req:

$2,058.32

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047070 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$2,658.98

Service Start Date:

2022-07-01

Form 486:

Req:

$2,393.08

Contract Exp Date:

2022-07-17

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299044753 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$1,802.79

Service Start Date:

2023-06-01

Form 486:

Req:

$1,442.23

Contract Exp Date:

2023-06-30

Invoice:

Discount:

80%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043472 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$1,599.18

Service Start Date:

2023-04-01

Form 486:

Req:

$959.51

Contract Exp Date:

2028-06-30

Invoice:

Discount:

60%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299037710 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$1,542.21

Service Start Date:

2023-06-01

Form 486:

Req:

$616.88

Contract Exp Date:

2023-06-30

Invoice:

Discount:

40%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299047332 | Service Provider: Cal-Ore Communications, Inc. (143032013)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$678.62

Service Start Date:

2022-07-01

Form 486:

Req:

$508.97

Contract Exp Date:

2023-06-30

Invoice:

Discount:

75%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299047352 | Service Provider: Sierra Telephone Company, Inc. (143002658)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$609.96

Service Start Date:

2022-07-01

Form 486:

Req:

$457.47

Contract Exp Date:

2023-06-30

Invoice:

Discount:

75%

Last Date to Invoice:

2023-10-28

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.