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Applicants-> STOCKTON CITY UNIF SCHOOL DIST-> Funding Year 2018 Review

BEN:

144339

Type:

DISTRICT

STOCKTON CITY UNIF SCHOOL DIST
701 N MADISON ST
STOCKTON, CA 95202

FRN: 1899040366 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$1,260,276.84

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,134,249.16

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

90%

Last Date to Invoice:

2022-06-01

Disbursed:

100%

FRN: 1899040354 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

VOICE SERVICES

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$250,489.92

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$25,048.99

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

100%

FRN: 1899040386 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$180,504.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$162,453.60

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

92%

FRN: 1899040382 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)

Cat1:

VOICE SERVICES

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$50,856.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$5,085.60

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

57%

FRN: 1899048343 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$42,762.59

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$36,348.20

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045335 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$39,513.50

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$33,586.48

Contract Exp Date:

2022-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2023-01-30

Disbursed:

100%

FRN: 1899048264 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$39,256.29

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$33,367.85

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045346 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$37,997.67

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$32,298.02

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045305 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$33,791.29

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$28,722.60

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045385 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$29,196.67

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$24,817.17

Contract Exp Date:

2022-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

60%

FRN: 1899048238 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$27,372.43

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$23,266.57

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045393 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Denied

Cost:

$26,612.19

Service Start Date:

2018-07-01

Form 486:

Req:

$22,620.36

Contract Exp Date:

2019-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

FRN: 1899048308 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$25,219.28

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$21,436.39

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2023-02-21

Disbursed:

100%

FRN: 1899045400 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$24,889.21

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$21,155.83

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045362 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$24,394.88

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$20,735.65

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045348 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$24,373.83

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$20,717.76

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045342 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$24,107.72

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$20,491.56

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045188 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$23,246.23

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$19,759.30

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045318 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$23,039.08

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$19,583.22

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899048203 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$22,808.15

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$19,386.93

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045296 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$22,384.74

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$19,027.03

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899054123 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$21,294.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$19,164.60

Contract Exp Date:

2023-06-30

Invoice:

SPI

Discount:

90%

Last Date to Invoice:

2022-06-01

Disbursed:

61%

FRN: 1899045415 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$20,661.76

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$17,562.50

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045368 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$19,593.11

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$16,654.14

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899048289 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$19,014.33

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$16,162.18

Contract Exp Date:

2022-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2023-01-30

Disbursed:

94%

FRN: 1899048297 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$18,928.60

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$16,089.31

Contract Exp Date:

2022-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2023-05-30

Disbursed:

81%

FRN: 1899045148 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$18,524.45

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$15,745.78

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899050036 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$18,449.96

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$15,682.47

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045166 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$18,444.45

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$15,677.78

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045356 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$17,295.79

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$14,701.42

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899048281 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$16,712.86

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$14,205.93

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045266 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$14,504.16

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$12,328.54

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899040363 | Service Provider: AT&T Corp. (143001192)

Cat1:

VOICE SERVICES

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$14,353.20

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$1,435.32

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

34%

FRN: 1899048256 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$14,223.51

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$12,089.98

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045444 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$13,068.34

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$11,108.09

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045283 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$13,068.34

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$11,108.09

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899040393 | Service Provider: Crown Castle Fiber LLC (143005274)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-05-18

Status:

Funded

Cost:

$11,772.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$10,594.80

Contract Exp Date:

2022-06-30

Invoice:

NOT SET

Discount:

90%

Last Date to Invoice:

2022-06-01

Disbursed:

FRN: 1899045323 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$8,840.90

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$7,514.77

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899048323 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$8,178.60

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$6,951.81

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045243 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$8,080.58

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$6,868.49

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899045378 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$5,762.09

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$4,897.78

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899048330 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$4,645.31

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$3,948.51

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

FRN: 1899048318 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$4,496.45

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$3,821.98

Contract Exp Date:

2023-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2024-01-29

Disbursed:

70%

FRN: 1899048304 | Service Provider: E-3 Systems (143027689)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-07-13

Status:

Funded

Cost:

$3,426.84

Service Start Date:

2019-01-01

Form 486:

Yes

Cmtd:

$2,912.81

Contract Exp Date:

2020-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2022-01-28

Disbursed:

100%

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[ ] is a notice, those FRNs could use a review.
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