BEN:
144317

Type:
DISTRICT


PAJARO VALLEY UNIFIED SCH DIST
294 GREEN VALLEY ROAD
WATSONVILLE, CA 95076


FRN: 1899015906 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$365,791.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$329,212.51
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899015957 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$171,771.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,177.18
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899063027 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$72,257.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,418.99
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057203 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$71,833.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,058.42
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899057145 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$63,976.11
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,379.69
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899062633 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$60,690.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$51,586.77
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015979 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$56,050.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,445.72
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071041 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Cancelled
Cost:
$50,773.59
Service Start Date:
2018-07-01
Form 486:
--
Req:
$43,157.55
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899071075 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Cancelled
Cost:
$49,865.26
Service Start Date:
2018-07-01
Form 486:
--
Req:
$42,385.47
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899015961 | Service Provider: Santa Cruz County Office of Educ... (143007253)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$45,186.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,667.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899015893 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$35,251.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,525.12
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
96%


FRN: 1899016050 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$15,052.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,547.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
72%


FRN: 1899016007 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$15,052.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,547.52
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
74%


FRN: 1899062043 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$11,758.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,995.05
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063901 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$11,468.10
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,747.89
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064337 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$8,665.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,365.64
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064076 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$8,603.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,313.32
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899063762 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$8,601.09
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,310.93
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064421 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$4,901.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,166.15
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015943 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899063816 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,855.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,577.18
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899064534 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-31
Status:
Funded
Cost:
$1,035.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$879.92
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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!

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