BEN:
143587

Type:
DISTRICT


MOUNTAIN VIEW SCHOOL DISTRICT
3320 GILMAN RD
EL MONTE, CA 91732


FRN: 1999024647 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$374,726.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$337,254.19
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
76%


FRN: 1999024657 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$110,587.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$99,529.02
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999031635 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$37,259.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,670.24
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999031541 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$36,628.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,134.37
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999031558 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Cancelled
Cost:
$34,810.58
Service Start Date:
2019-07-01
Form 486:
--
Req:
$29,588.99
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999031603 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$23,048.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,590.95
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999031647 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$23,048.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,590.95
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999031629 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$20,278.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,236.49
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999031598 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$20,278.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,236.49
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999031582 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$14,738.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,527.56
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999031641 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$11,441.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,724.92
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999031614 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$9,198.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,818.62
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999031587 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$9,198.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,818.62
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999031567 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-01-16
Status:
Funded
Cost:
$1,138.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$967.98
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--




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