BEN:
144072

Type:
DISTRICT


FRESNO UNIFIED SCHOOL DISTRICT
2309 TULARE STREET
FRESNO, CA 93721


FRN: 1899071171 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$5,920,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,328,000.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899053175 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$1,041,104.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$936,993.85
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899032227 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$458,251.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,825.12
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
38%


FRN: 1899032235 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$403,341.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,334.11
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
21%


FRN: 1899051822 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$401,321.74
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$341,123.48
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
41%


FRN: 1899032257 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$90,237.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,023.78
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
58%


FRN: 1899052842 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$82,610.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$70,218.76
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
11%


FRN: 1899068846 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-16
Status:
Funded
Cost:
$16,900.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,210.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
67%


FRN: 1899071362 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$14,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,960.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899032250 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$14,152.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,415.23
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899073002 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$9,900.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,910.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899071285 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$9,900.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,910.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899072995 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,100.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899071307 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$9,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,100.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899071401 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$8,100.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,290.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899071387 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,480.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899072999 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,480.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899073000 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$7,200.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,480.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899072991 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$6,300.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,670.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899072997 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$5,400.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,860.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899071325 | Service Provider: Conterra Ultra Broadband, LLC (143025700)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$4,500.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$4,050.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899071245 | Service Provider: Conterra Wireless Broadband, LLC (143032050)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-21
Status:
Cancelled
Cost:
$1,800.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$1,620.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
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.