BEN:
16048929

Type:
DISTRICT


TWIN RIVERS UNIFIED SCHOOL DISTRICT
3222 WINONA WAY
NORTH HIGHLANDS, CA 95660


FRN: 1899069630 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$5,094,052.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,584,647.56
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-01-10
Disbursed:
100%


FRN: 1899068757 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$768,313.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$691,482.53
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061632 | Service Provider: Hula Networks Inc (143033454)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$207,211.93
Service Start Date:
2018-09-10
Form 486:
Yes
Cmtd:
$176,130.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899068523 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Denied
Cost:
$87,360.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$78,624.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899070041 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Cancelled
Cost:
$67,200.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$60,480.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899084659 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$67,200.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60,480.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899068279 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$61,125.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,112.51
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899070269 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$40,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,050.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061654 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$34,599.31
Service Start Date:
2018-07-01
Form 486:
--
Req:
$29,409.41
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899069093 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-09
Status:
Funded
Cost:
$20,160.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,144.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899061701 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Cancelled
Cost:
$9,749.09
Service Start Date:
2018-07-01
Form 486:
--
Req:
$8,286.73
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899063518 | Service Provider: Hula Networks Inc (143033454)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$5,635.10
Service Start Date:
2018-09-10
Form 486:
Yes
Cmtd:
$4,789.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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