BEN:
143751

Type:
DISTRICT


HEMET UNIFIED SCHOOL DISTRICT
2350 W LATHAM AVE
HEMET, CA 92545


FRN: 1999014248 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$478,311.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$430,479.90
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999047840 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$132,271.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$112,430.85
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047850 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$131,507.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$111,781.54
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 1999045832 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$107,101.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$96,391.62
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
79%


FRN: 1999047940 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$99,939.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$84,948.81
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047901 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$72,293.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,449.87
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047930 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$70,482.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$59,909.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047678 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$68,479.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58,207.71
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047707 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$66,359.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,405.74
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047964 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$60,126.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,107.58
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999047985 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$59,211.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$50,329.68
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999047719 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$55,668.91
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$47,318.57
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047995 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$49,556.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,122.86
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
78%


FRN: 1999014235 | Service Provider: Verizon California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$48,623.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,760.74
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999047663 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$46,911.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,874.76
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999047916 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$45,666.26
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,816.32
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999047754 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$33,907.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,821.09
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047552 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$32,275.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,434.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
87%


FRN: 1999014340 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$24,677.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,209.44
Contract Exp Date:
2022-10-24
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999047883 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$22,550.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,168.04
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047829 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$19,671.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,720.44
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999048020 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$19,671.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,720.44
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047637 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$18,972.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,127.02
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999045873 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Funded
Cost:
$15,232.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,709.52
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
77%


FRN: 1999014326 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-13
Status:
Funded
Cost:
$14,852.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,366.84
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999047876 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$14,816.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,594.25
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999047861 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$14,036.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,931.39
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999047650 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$13,257.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,268.54
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999047790 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$12,438.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,572.77
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047815 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$9,357.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,954.26
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999047734 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$4,651.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,954.01
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
47%


FRN: 1999047805 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$3,119.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,651.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999048012 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$2,602.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,211.90
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 1999047692 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$1,559.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,325.71
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
81%




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.