BEN:
143615

Type:
DISTRICT


ALHAMBRA UNIFIED SCHOOL DISTRICT
1515 W MISSION ROAD
ALHAMBRA, CA 91803


FRN: 1999020111 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$458,812.30
Service Start Date:
2019-07-01
Form 486:
--
Req:
$367,049.84
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021534 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$450,643.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$360,514.40
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
99%


FRN: 1999021476 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$426,518.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$341,214.72
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
86%


FRN: 1999020418 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$426,518.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$341,214.72
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999021515 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$166,153.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$132,922.73
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
99%


FRN: 1999019936 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$166,153.41
Service Start Date:
2019-07-01
Form 486:
--
Req:
$132,922.73
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999019960 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$157,408.50
Service Start Date:
2019-07-01
Form 486:
--
Req:
$125,926.80
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021494 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$157,408.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$125,926.80
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
99%


FRN: 1999019913 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$157,408.50
Service Start Date:
2019-07-01
Form 486:
--
Req:
$125,926.80
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021528 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$157,408.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$125,926.80
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999020396 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$106,805.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$85,444.45
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999020252 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$77,433.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,946.80
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999020192 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$65,818.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,654.78
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999021482 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$58,625.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$46,900.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999020446 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$58,625.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$46,900.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999019941 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$48,097.04
Service Start Date:
2019-07-01
Form 486:
--
Req:
$38,477.63
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021517 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$48,097.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,477.63
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999019943 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$43,724.59
Service Start Date:
2019-07-01
Form 486:
--
Req:
$34,979.67
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021519 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$43,724.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,979.67
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999021530 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$34,979.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,983.73
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999019953 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$34,979.66
Service Start Date:
2019-07-01
Form 486:
--
Req:
$27,983.73
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999019965 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$34,979.66
Service Start Date:
2019-07-01
Form 486:
--
Req:
$27,983.73
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021526 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$34,979.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,983.73
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999019956 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$34,979.66
Service Start Date:
2019-07-01
Form 486:
--
Req:
$27,983.73
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021527 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$34,979.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,983.73
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999019958 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$34,979.66
Service Start Date:
2019-07-01
Form 486:
--
Req:
$27,983.73
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021525 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$34,979.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,983.73
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999020256 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$30,973.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,778.73
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999020245 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$30,973.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,778.73
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999019932 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$30,607.21
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,485.77
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999019918 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$30,607.21
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,485.77
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021529 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$30,607.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,485.77
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999019931 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$30,607.21
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,485.77
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999019927 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$30,607.21
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,485.77
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999019922 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$30,607.21
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,485.77
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021504 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$30,607.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,485.77
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999019962 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$30,607.21
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,485.77
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021514 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$30,607.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,485.77
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999019934 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$30,607.21
Service Start Date:
2019-07-01
Form 486:
--
Req:
$24,485.77
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999021508 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$30,607.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,485.77
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999021511 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$30,607.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,485.77
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999021501 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$30,607.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,485.77
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999021497 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$30,607.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,485.77
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999020223 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$27,101.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,681.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999020193 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$27,101.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,681.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999020230 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$27,101.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,681.39
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999020214 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$23,230.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,584.05
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999020232 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$23,230.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,584.05
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999020240 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$23,230.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,584.05
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999020260 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$23,230.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,584.04
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999020247 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$19,358.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,486.71
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999020204 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$19,358.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,486.71
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999020212 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$19,358.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,486.71
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999020220 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$19,358.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,486.71
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999021499 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$17,489.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,991.87
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
96%


FRN: 1999019919 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$17,489.84
Service Start Date:
2019-07-01
Form 486:
--
Req:
$13,991.87
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020218 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$15,486.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,389.37
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-05-30
Disbursed:
--


FRN: 1999021523 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Denied
Cost:
$13,117.37
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,493.90
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999019951 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Cancelled
Cost:
$13,117.37
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,493.90
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020198 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Cancelled
Cost:
$3,871.70
Service Start Date:
2019-07-01
Form 486:
--
Req:
$3,097.36
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999020235 | Service Provider: Network Integration Company Part... (143031589)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$2,546.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,037.12
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
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.