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Applicants-> MODESTO CITY SCHOOL DISTRICT-> Funding Year 2018 Review

BEN:

144393

Type:

DISTRICT

MODESTO CITY SCHOOL DISTRICT
426 LOCUST ST
MODESTO, CA 95351

FRN: 1899021244 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-10-12

Status:

Funded

Cost:

$596,736.60

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$537,062.94

Contract Exp Date:

2021-06-30

Invoice:

SPI

Discount:

90%

Last Date to Invoice:

2020-02-25

Disbursed:

93%

FRN: 1899021249 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

VOICE SERVICES

Commitment Date:

2018-10-12

Status:

Funded

Cost:

$253,281.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$25,328.10

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

10%

Last Date to Invoice:

2020-02-25

Disbursed:

FRN: 1899042336 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042330 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042318 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042309 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042298 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042275 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042267 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042344 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042360 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042368 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042373 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042385 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042394 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042606 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042618 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042636 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042254 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042244 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042230 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899041938 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899041972 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042018 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042022 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042026 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042055 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042070 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042073 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042215 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042210 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042189 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042124 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042107 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042093 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899042649 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2018-08-24

Status:

Funded

Cost:

$29,461.27

Service Start Date:

2018-09-14

Form 486:

Yes

Cmtd:

$25,042.08

Contract Exp Date:

2019-09-30

Invoice:

SPI

Discount:

85%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899021246 | Service Provider: Stanislaus County Office of Educ... (143012124)

Cat1:

INTERNET ACCESS

Commitment Date:

2018-10-12

Status:

Funded

Cost:

$10,000.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$9,000.00

Contract Exp Date:

2019-06-30

Invoice:

BEAR

Discount:

90%

Last Date to Invoice:

2020-01-28

Disbursed:

100%

FRN: 1899021254 | Service Provider: AT&T Corp. (143001192)

Cat1:

VOICE SERVICES

Commitment Date:

2018-10-12

Status:

Funded

Cost:

$2,646.00

Service Start Date:

2018-07-01

Form 486:

Yes

Cmtd:

$264.60

Contract Exp Date:

2019-06-30

Invoice:

SPI

Discount:

10%

Last Date to Invoice:

2020-02-25

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.