BEN:
144611

Type:
DISTRICT


SACRAMENTO CITY UNIF SCH DIST
5735 47TH AVE
SACRAMENTO, CA 95824


FRN: 1899044728 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$2,997,023.00
Service Start Date:
2019-06-30
Form 486:
Yes
Cmtd:
$2,397,618.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 1899003280 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$194,303.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$155,442.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
96%


FRN: 1899020484 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$102,034.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$81,627.30
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032974 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$76,144.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60,915.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020471 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$74,662.71
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$59,730.17
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020464 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$74,470.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$59,576.45
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020460 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$72,017.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$57,614.13
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020491 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$70,388.37
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,310.70
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899033080 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$66,206.11
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$52,964.89
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020468 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$62,976.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,381.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020498 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$61,713.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,370.78
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032512 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$59,929.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,943.56
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899033094 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$57,108.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,686.84
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020465 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$55,297.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,238.20
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020495 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$54,988.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,990.44
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032891 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$49,063.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,250.44
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899033007 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$48,883.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$39,106.84
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020466 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$48,067.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,453.97
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032955 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$46,813.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,450.69
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899033050 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$46,763.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,410.65
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899033100 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$44,919.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,935.60
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899033031 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$43,455.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,764.23
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899033074 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$42,610.37
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,088.30
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020492 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$40,420.54
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,336.43
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020483 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$38,047.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,438.23
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020487 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$34,942.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,954.38
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899045472 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$34,484.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,587.24
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899033076 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$33,777.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,021.84
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899033063 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$33,127.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,501.79
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020473 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$31,232.79
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,986.23
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020497 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$29,154.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,323.61
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032220 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$28,892.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,114.16
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032262 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$27,904.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,323.54
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020486 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$27,218.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,774.54
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032240 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$26,990.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,592.06
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032288 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$26,240.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,992.76
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032248 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$25,905.77
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,724.62
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032253 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$25,905.77
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,724.62
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032299 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$25,639.71
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,511.77
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032222 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$25,230.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,184.45
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032273 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$24,481.43
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,585.14
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032261 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$24,412.30
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,529.84
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032305 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$24,385.38
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,508.30
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020489 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$23,696.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,957.58
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032256 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$22,891.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,313.53
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032254 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$22,891.91
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,313.53
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032208 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$21,821.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,457.52
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032289 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$21,711.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,369.22
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032294 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$21,577.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,262.09
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032311 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$21,228.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,982.76
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032237 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$20,989.31
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,791.45
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032230 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$20,553.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,442.59
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032266 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$19,665.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,732.67
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020482 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$19,366.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,493.44
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032324 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$18,990.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,192.52
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032259 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$18,650.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,920.52
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032292 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$18,145.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,516.36
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032244 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$18,145.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,516.36
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020463 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$16,949.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,559.80
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032258 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$16,944.94
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,555.95
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032302 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$16,821.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$13,457.58
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032287 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$14,988.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,990.81
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032251 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$14,919.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,935.48
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032296 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$14,776.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,821.02
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032232 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$13,229.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,583.21
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032290 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$13,016.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,413.41
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032309 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$12,607.62
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,086.10
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032322 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$11,326.37
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,061.10
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032271 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$10,991.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,792.97
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020493 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$10,228.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,183.02
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032267 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$8,302.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,642.34
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032217 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$6,143.89
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,915.11
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032321 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$5,591.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,473.32
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032225 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$4,507.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,605.86
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032304 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$4,507.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,605.86
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899044747 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-01-11
Status:
Funded
Cost:
$3,552.00
Service Start Date:
2019-06-30
Form 486:
Yes
Cmtd:
$2,841.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
17%


FRN: 1899032297 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$3,422.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,738.38
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899031526 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$3,422.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,738.38
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032205 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$3,156.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,525.57
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020467 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$2,599.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,079.90
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032202 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$1,663.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,330.78
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032326 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$1,663.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,330.78
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032275 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$1,663.47
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,330.78
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032307 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$1,661.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,329.09
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899017800 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$1,127.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$901.74
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899032527 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$1,083.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$867.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020494 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$1,083.75
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$867.00
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020485 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$642.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$514.36
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020500 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$642.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$514.36
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899020488 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-03-01
Status:
Funded
Cost:
$588.82
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$471.06
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.