BEN:
143757

Type:
DISTRICT


VAL VERDE UNIFIED SCHOOL DIST
975 W MORGAN ST
PERRIS, CA 92571


FRN: 1999004772 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$495,827.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$446,244.88
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
79%


FRN: 1999004624 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Cancelled
Cost:
$495,827.64
Service Start Date:
2019-07-01
Form 486:
--
Req:
$446,244.88
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999040690 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Cancelled
Cost:
$387,126.60
Service Start Date:
2019-07-01
Form 486:
--
Req:
$348,413.94
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999004725 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$170,835.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$153,752.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
79%


FRN: 1999004616 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-30
Status:
Cancelled
Cost:
$170,835.96
Service Start Date:
2019-07-01
Form 486:
--
Req:
$153,752.36
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999068030 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$102,420.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$87,057.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067376 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$77,062.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$65,503.49
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067601 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$76,072.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,661.59
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999067939 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$63,194.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,715.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999068065 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$36,190.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,762.09
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999068244 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$36,070.83
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,660.21
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999068161 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$35,557.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,223.99
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999067858 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$35,557.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,223.99
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068191 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$32,033.22
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,228.24
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999067805 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$31,839.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,063.40
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067755 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$31,583.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,846.31
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999067522 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$30,278.93
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,737.09
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999067975 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$30,094.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,580.08
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999067893 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$29,423.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,009.81
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999068222 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$26,850.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,822.70
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999067266 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$21,571.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,335.81
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999067703 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$21,571.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,335.81
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999068691 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Cancelled
Cost:
$13,253.51
Service Start Date:
2019-07-01
Form 486:
--
Req:
$11,265.48
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068486 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$10,900.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,265.03
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999068446 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$10,706.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,100.44
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
85%


FRN: 1999068641 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$9,441.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,024.85
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
41%


FRN: 1999069388 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$6,459.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,490.45
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
71%


FRN: 1999068551 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Cancelled
Cost:
$5,416.62
Service Start Date:
2019-07-01
Form 486:
--
Req:
$4,604.13
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068516 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$4,597.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,907.49
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 1999068740 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$4,366.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,711.17
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999069352 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Cancelled
Cost:
$3,333.16
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,833.19
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068584 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$3,331.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,831.49
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 1999068112 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-07
Status:
Funded
Cost:
$2,756.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,343.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999068601 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Cancelled
Cost:
$2,630.80
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,236.18
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999069385 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$2,519.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,141.39
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
52%


FRN: 1999068658 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$2,288.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,945.17
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 1999068759 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Cancelled
Cost:
$1,707.40
Service Start Date:
2019-07-01
Form 486:
--
Req:
$1,451.29
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999068719 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$1,476.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,255.07
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
96%


FRN: 1999068531 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$1,245.75
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,058.89
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
85%


FRN: 1999068506 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$1,245.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,058.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
77%


FRN: 1999068378 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$1,245.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,058.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
85%


FRN: 1999068623 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$1,245.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,058.85
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 1999068612 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$1,245.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,058.85
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
93%


FRN: 1999069346 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$1,245.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,058.85
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 1999069392 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$1,245.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,058.85
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
85%


FRN: 1999068470 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-10-31
Status:
Funded
Cost:
$777.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$660.86
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
92%




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.