BEN:
143603

Type:
DISTRICT


POMONA UNIFIED SCHOOL DISTRICT
800 SOUTH GAREY AVENUE
POMONA, CA 91766


FRN: 1999009975 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$687,760.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$618,984.83
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999039088 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$58,499.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,724.32
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999039094 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$35,099.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,834.59
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999039103 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$34,277.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,135.89
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999039108 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$17,549.79
Service Start Date:
2019-07-01
Form 486:
--
Req:
$14,917.32
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999039099 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$12,834.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,909.38
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999039114 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$9,124.42
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,755.76
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999039112 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Cancelled
Cost:
$9,124.42
Service Start Date:
2019-07-01
Form 486:
--
Req:
$7,755.76
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999039096 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$6,548.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,566.63
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999039093 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$4,971.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,225.96
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999039109 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$4,268.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,628.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999039090 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$4,046.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,439.31
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999039119 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$3,274.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,783.32
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999039100 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$3,274.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,783.32
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999039105 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$2,278.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,936.84
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999039084 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$1,465.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,245.74
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999039101 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-26
Status:
Funded
Cost:
$882.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$750.12
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-05-30
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.