BEN:
144192

Type:
DISTRICT


HAYWARD UNIFIED SCHOOL DISTRICT
24411 AMADOR ST
HAYWARD, CA 94544


FRN: 1899040786 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$343,533.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$309,179.92
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899040780 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$183,260.00
Service Start Date:
2018-12-01
Form 486:
Yes
Cmtd:
$164,934.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
30%


FRN: 1899024947 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$145,574.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,557.44
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899040782 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$80,265.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,026.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
93%


FRN: 1899040781 | Service Provider: Alameda County Office of Education (143006456)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$55,350.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,815.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899037497 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$20,682.75
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,580.34
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037491 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$20,682.75
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,580.34
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037510 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$20,682.75
Service Start Date:
2018-07-01
Form 486:
--
Req:
$17,580.34
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037515 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$14,130.05
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,010.54
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037280 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$14,130.05
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,010.54
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037399 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$14,130.05
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,010.54
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037404 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$14,130.05
Service Start Date:
2018-07-01
Form 486:
--
Req:
$12,010.54
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037511 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037509 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037512 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037507 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037506 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037504 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037514 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037503 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037501 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037500 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037402 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037405 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037408 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037478 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037480 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037484 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037487 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037489 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037494 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037495 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037498 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$10,853.70
Service Start Date:
2018-07-01
Form 486:
--
Req:
$9,225.65
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899024949 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$7,560.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$756.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
38%


FRN: 1899037492 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$6,307.29
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,361.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899037398 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$2,826.01
Service Start Date:
2018-07-01
Form 486:
--
Req:
$2,402.11
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.