BEN:
144078

Type:
DISTRICT


CENTRAL UNIFIED SCHOOL DIST
4605 N POLK AVE
FRESNO, CA 93722


FRN: 1999062718 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$247,625.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$222,862.86
Contract Exp Date:
2020-04-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-08-10
Disbursed:
100%


FRN: 1999062592 | Service Provider: Audeamus (143032915)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$189,420.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$170,478.11
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-08-10
Disbursed:
74%


FRN: 1999068094 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$154,391.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$138,952.04
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-08-10
Disbursed:
--


FRN: 1999065354 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$101,180.29
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$86,003.25
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065391 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$67,780.97
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$57,613.82
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065826 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$53,045.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$45,089.09
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066920 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$51,081.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,419.11
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066758 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$43,222.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,739.24
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066074 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$42,240.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,904.28
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066656 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$41,257.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,069.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066998 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$41,257.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,069.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067381 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$41,257.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$35,069.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066257 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$40,275.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,234.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066539 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$40,275.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,234.29
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067207 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$39,293.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,399.33
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067263 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$37,795.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,125.84
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066876 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$37,328.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,729.35
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062669 | Service Provider: Fresno County Superintendent of ... (143014134)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-08-10
Disbursed:
100%


FRN: 1999065743 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$32,793.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,874.44
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067116 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$22,111.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,794.91
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065419 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$19,646.65
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,699.65
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065481 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$18,650.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,852.89
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067357 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$16,352.38
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,899.52
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999065298 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$7,516.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,389.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999062333 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$7,017.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,315.41
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-08-10
Disbursed:
55%


FRN: 1999066462 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$4,241.58
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,605.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999067426 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$3,929.34
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,339.94
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999066807 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-09
Status:
Funded
Cost:
$1,597.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,358.16
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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