BEN:
16026344

Type:
DISTRICT


ASPIRE PUBLIC SCHOOLS
426 17TH. STREET SUITE 200
OAKLAND, CA 94612


FRN: 1899027364 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$337,513.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$303,761.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071581 | Service Provider: Jive Communications, Inc. (143033971)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$213,402.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,340.24
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899027393 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$154,095.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$138,686.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
66%


FRN: 1899071613 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$93,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,360.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899027387 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$78,952.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$71,057.41
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029356 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$78,246.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,824.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899071868 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$57,248.79
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$48,661.47
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1899071668 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$53,469.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,122.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
91%


FRN: 1899071939 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$50,196.72
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$42,667.21
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
99%


FRN: 1899027379 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$41,952.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,756.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899071942 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$41,830.60
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$35,556.01
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
99%


FRN: 1899054344 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$24,868.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,381.60
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899054288 | Service Provider: Hurricane Electric, LLC (143036146)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$24,336.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,902.40
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899071922 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$16,197.90
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$13,768.22
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1899071890 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$13,765.42
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$11,700.61
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
50%


FRN: 1899071930 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$12,341.26
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$10,490.07
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
18%


FRN: 1899071974 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-14
Status:
Cancelled
Cost:
$10,159.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,635.32
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899071904 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$9,908.78
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$8,422.46
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
--


FRN: 1899071960 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-14
Status:
Cancelled
Cost:
$7,811.04
Service Start Date:
2018-07-01
Form 486:
--
Req:
$6,639.38
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029363 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$2,041.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$204.12
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
15%


FRN: 1899071951 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$816.45
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$693.98
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-03-11
Disbursed:
--


FRN: 1899071967 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$113.82
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$96.75
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-03-11
Disbursed:
--


FRN: 1899071969 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-14
Status:
Funded
Cost:
$113.82
Service Start Date:
2019-06-01
Form 486:
Yes
Cmtd:
$96.75
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-03-11
Disbursed:
--




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