BEN:
143745

Type:
DISTRICT


ALVORD UNIFIED SCHOOL DISTRICT
9 KPC Parkway
Corona, CA 92879


FRN: 1999004112 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$508,013.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$457,212.49
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999042187 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$176,054.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$149,646.44
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042192 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$153,436.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$130,421.31
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042183 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$108,180.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$91,953.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042201 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$103,899.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$88,314.77
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042178 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$99,961.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$84,967.45
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042189 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$95,846.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$81,469.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042200 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$93,592.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$79,553.93
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042196 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$76,544.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,062.74
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042197 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$75,949.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,557.24
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042188 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$75,771.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,405.49
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042190 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$68,311.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,064.35
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042179 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$65,480.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$55,658.71
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042185 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$64,470.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$54,799.69
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042194 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$61,793.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$52,524.76
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042181 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$59,189.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,311.07
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042193 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$56,777.17
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,260.59
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042199 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$56,475.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$48,003.93
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042175 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$51,212.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,530.40
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042191 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$49,449.71
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,032.25
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042195 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$46,561.15
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,576.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042198 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$36,676.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,174.89
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042176 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$29,660.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,211.10
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999004127 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$22,849.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,564.28
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999042177 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,513.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,286.48
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
0%


FRN: 1999042184 | Service Provider: Akins IT INc (143036789)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$879.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$747.80
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.