BEN:
143784

Type:
DISTRICT


ANAHEIM UNION HIGH SCHOOL DIST
501 N CRESCENT WAY
ANAHEIM, CA 92801


FRN: 1999003904 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$575,799.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$460,639.87
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
49%


FRN: 1999031871 | Service Provider: MARK Enterprises, Inc (143042999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$97,084.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$77,667.72
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035343 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$90,502.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$72,402.31
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999035200 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$83,566.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,852.86
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999035746 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$83,211.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$66,569.36
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999035567 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$55,696.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,557.58
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999032391 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$54,856.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,885.28
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035757 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$52,632.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$42,105.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
90%


FRN: 1999035751 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$50,234.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,187.49
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
86%


FRN: 1999003928 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$48,744.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,995.97
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999031927 | Service Provider: MARK Enterprises, Inc (143042999)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-09-01
Status:
Funded
Cost:
$38,337.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,669.79
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999032398 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$33,790.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,032.32
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035753 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$33,154.74
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,523.79
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
80%


FRN: 1999035669 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$33,136.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,508.82
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032396 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$32,628.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,103.09
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035656 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$32,496.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,997.36
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035616 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$30,982.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,785.83
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
96%


FRN: 1999035477 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$24,278.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,422.67
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
85%


FRN: 1999032394 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$22,438.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,951.15
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032397 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$21,752.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,402.06
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035529 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$21,660.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,328.64
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
86%


FRN: 1999035679 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$20,879.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,703.22
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
92%


FRN: 1999032399 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$20,517.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,413.82
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
82%


FRN: 1999035435 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$19,359.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,487.56
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032078 | Service Provider: ApplianSys LLC (143048280)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$19,035.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,228.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999035715 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$16,525.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,220.74
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032432 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$14,731.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,785.28
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
68%


FRN: 1999032418 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$13,463.36
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,770.69
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035629 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$13,455.45
Service Start Date:
2019-07-01
Form 486:
--
Req:
$10,764.36
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999032422 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$11,193.07
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,954.46
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032402 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$9,503.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,602.84
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035394 | Service Provider: Federal Technology Solutions, Inc (143031792)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$9,315.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,452.79
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032405 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$9,202.69
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,362.15
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
62%


FRN: 1999032395 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$7,391.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,913.32
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
9%


FRN: 1999032434 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$6,335.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,068.56
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032393 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$3,379.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,703.23
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999032400 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$3,167.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,534.28
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032426 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$2,323.09
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,858.47
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032392 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$1,689.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,351.62
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999032429 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$844.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$675.81
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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.