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Applicants-> FRANKLIN MCKINLEY SCHOOL DISTRICT-> Funding Year 2018 Review

BEN:

144318

Type:

DISTRICT

FRANKLIN MCKINLEY SCHOOL DISTRICT
645 WOOL CREEK DR
SAN JOSE, CA 95112

FRN: 1899050118 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-26

Status:

Funded

Cost:

$283,592.88

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$255,233.59

Contract Exp Date:

2019-10-23

Invoice:

SPI

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899071606 | Service Provider: IT Management Corporation (143033893)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$81,753.97

Service Start Date:

2018-07-01

Form 486:

Req:

$72,594.68

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899071847 | Service Provider: IT Management Corporation (143033893)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$74,932.69

Service Start Date:

2018-07-01

Form 486:

Req:

$63,692.79

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899075440 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$62,093.59

Service Start Date:

2018-07-01

Form 486:

Req:

$52,779.55

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899071866 | Service Provider: IT Management Corporation (143033893)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$60,246.00

Service Start Date:

2018-07-01

Form 486:

Req:

$56,312.36

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899075877 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$55,540.63

Service Start Date:

2018-07-01

Form 486:

Req:

$47,209.54

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899071878 | Service Provider: IT Management Corporation (143033893)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$55,315.33

Service Start Date:

2018-07-01

Form 486:

Req:

$52,593.20

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899075836 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$49,353.48

Service Start Date:

2018-07-01

Form 486:

Req:

$41,950.46

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899071892 | Service Provider: IT Management Corporation (143033893)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$48,693.70

Service Start Date:

2018-07-01

Form 486:

Req:

$44,167.21

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899050079 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

VOICE SERVICES

Commitment Date:

2018-06-26

Status:

Funded

Cost:

$48,062.40

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,806.24

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

95%

FRN: 1899057356 | Service Provider: IT Management Corporation (143033893)

Cat1:

VOICE SERVICES

Commitment Date:

2018-06-26

Status:

Funded

Cost:

$46,581.36

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$4,658.14

Contract Exp Date:

2021-06-30

Invoice:

SPI

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899075545 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$46,225.54

Service Start Date:

2018-07-01

Form 486:

Req:

$39,291.71

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899072110 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$45,114.25

Service Start Date:

2018-07-01

Form 486:

Req:

$38,347.11

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899071593 | Service Provider: IT Management Corporation (143033893)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$42,624.32

Service Start Date:

2018-07-01

Form 486:

Req:

$40,997.53

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899075604 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$41,896.37

Service Start Date:

2018-07-01

Form 486:

Req:

$35,611.91

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899075636 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$41,739.84

Service Start Date:

2018-07-01

Form 486:

Req:

$35,478.86

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899050186 | Service Provider: Comcast Phone, LLC (143034516)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-26

Status:

Funded

Cost:

$39,166.08

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$35,249.47

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899071707 | Service Provider: IT Management Corporation (143033893)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$39,116.49

Service Start Date:

2018-07-01

Form 486:

Req:

$37,761.38

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899072103 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$38,979.13

Service Start Date:

2018-07-01

Form 486:

Req:

$33,132.26

Contract Exp Date:

2019-06-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899071720 | Service Provider: IT Management Corporation (143033893)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$38,338.83

Service Start Date:

2018-07-01

Form 486:

Req:

$35,208.89

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899075809 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$37,943.98

Service Start Date:

2018-07-01

Form 486:

Req:

$32,252.38

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899075410 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$37,865.35

Service Start Date:

2018-07-01

Form 486:

Req:

$32,185.55

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899075716 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$37,826.44

Service Start Date:

2018-07-01

Form 486:

Req:

$32,152.47

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899071655 | Service Provider: IT Management Corporation (143033893)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$35,342.86

Service Start Date:

2018-07-01

Form 486:

Req:

$32,869.76

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899071736 | Service Provider: IT Management Corporation (143033893)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$29,271.23

Service Start Date:

2018-07-01

Form 486:

Req:

$29,099.28

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899071625 | Service Provider: IT Management Corporation (143033893)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$25,337.19

Service Start Date:

2018-07-01

Form 486:

Req:

$30,761.67

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899075369 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$23,641.67

Service Start Date:

2018-07-01

Form 486:

Req:

$20,095.42

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899075489 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$20,058.34

Service Start Date:

2018-07-01

Form 486:

Req:

$17,049.59

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899071578 | Service Provider: IT Management Corporation (143033893)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$19,390.85

Service Start Date:

2018-07-01

Form 486:

Req:

$20,307.28

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899075680 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$18,937.66

Service Start Date:

2018-07-01

Form 486:

Req:

$16,097.01

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899075920 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$18,842.59

Service Start Date:

2018-07-01

Form 486:

Req:

$16,016.20

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899050096 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-06-26

Status:

Funded

Cost:

$16,642.80

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$14,978.52

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

99%

FRN: 1899071679 | Service Provider: IT Management Corporation (143033893)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$12,835.29

Service Start Date:

2018-07-01

Form 486:

Req:

$15,835.93

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899071696 | Service Provider: IT Management Corporation (143033893)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$12,521.45

Service Start Date:

2018-07-01

Form 486:

Req:

$15,330.51

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899072120 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$11,290.83

Service Start Date:

2018-07-01

Form 486:

Req:

$9,597.21

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899050213 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)

Cat1:

VOICE SERVICES

Commitment Date:

2018-06-26

Status:

Funded

Cost:

$10,698.48

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,069.85

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899071642 | Service Provider: IT Management Corporation (143033893)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Cancelled

Cost:

$7,016.83

Service Start Date:

2018-07-01

Form 486:

Req:

$12,073.85

Contract Exp Date:

2019-09-30

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.