BEN:
143548

Type:
DISTRICT


GLENDALE UNIFIED SCHOOL DIST.
223 N. JACKSON ST.
GLENDALE, CA 91206


FRN: 1999008500 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$285,622.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$228,497.76
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
84%


FRN: 1999008498 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$67,173.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,738.40
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
95%


FRN: 1999001614 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$39,740.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,792.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001615 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$39,740.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,792.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001616 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$39,740.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,792.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001619 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$39,740.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,792.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001612 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$29,755.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,804.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001611 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$29,755.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,804.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001610 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$29,755.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,804.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001608 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$29,755.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,804.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001613 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$21,595.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,276.10
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001599 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001586 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001588 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001589 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001590 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001591 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001583 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001584 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001585 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001598 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001597 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001596 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001600 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001601 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001602 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001605 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001606 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001592 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001594 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001607 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$19,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,896.00
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001604 | Service Provider: Paragon Systems Inc (143034795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$12,357.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,886.06
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999001546 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001545 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001564 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001563 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 1999001560 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001547 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001548 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001549 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 1999001550 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 1999001539 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001540 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 1999001542 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 1999001543 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001559 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 1999001558 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001557 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001573 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001574 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001565 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001566 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 1999001568 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001570 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001571 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001572 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 1999001552 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 1999001553 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999001554 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001555 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
89%


FRN: 1999001556 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999001544 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$4,429.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,543.69
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
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.