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Applicants-> SAN FRANCISCO UNIF SCHOOL DIST-> Funding Year 2019 Review

BEN:

144152

Type:

DISTRICT

SAN FRANCISCO UNIF SCHOOL DIST
135 VAN NESS AVE
SAN FRANCISCO, CA 94102

FRN: 1999038937 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

2019-04-27

Status:

Funded

Cost:

$1,431,262.56

Service Start Date:

2019-07-01

Form 486:

Yes

Cmtd:

$1,145,010.05

Contract Exp Date:

2020-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2021-06-25

Disbursed:

96%

FRN: 1999056227 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,121,317.84

Service Start Date:

2019-07-01

Form 486:

Req:

$897,054.27

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055466 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$160,288.02

Service Start Date:

2019-07-01

Form 486:

Req:

$128,230.42

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999045954 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$122,131.32

Service Start Date:

2019-07-01

Form 486:

Req:

$97,705.06

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046083 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$95,278.03

Service Start Date:

2019-07-01

Form 486:

Req:

$76,222.42

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046240 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$89,907.23

Service Start Date:

2019-07-01

Form 486:

Req:

$71,925.78

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999056060 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$84,643.36

Service Start Date:

2019-07-01

Form 486:

Req:

$67,714.69

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046169 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$82,829.35

Service Start Date:

2019-07-01

Form 486:

Req:

$66,263.48

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999056150 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$82,089.62

Service Start Date:

2019-07-01

Form 486:

Req:

$65,671.70

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046061 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$80,346.68

Service Start Date:

2019-07-01

Form 486:

Req:

$64,277.34

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999056195 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$80,143.98

Service Start Date:

2019-07-01

Form 486:

Req:

$64,115.18

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046210 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$79,941.30

Service Start Date:

2019-07-01

Form 486:

Req:

$63,953.04

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055930 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$79,941.30

Service Start Date:

2019-07-01

Form 486:

Req:

$63,953.04

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055461 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$78,867.14

Service Start Date:

2019-07-01

Form 486:

Req:

$63,093.71

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055443 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$69,975.37

Service Start Date:

2019-07-01

Form 486:

Req:

$55,980.30

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055471 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$69,641.00

Service Start Date:

2019-07-01

Form 486:

Req:

$55,712.80

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055459 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$68,901.21

Service Start Date:

2019-07-01

Form 486:

Req:

$55,120.97

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046236 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$68,566.84

Service Start Date:

2019-07-01

Form 486:

Req:

$54,853.47

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999056062 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$66,752.89

Service Start Date:

2019-07-01

Form 486:

Req:

$53,402.31

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055490 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$66,418.52

Service Start Date:

2019-07-01

Form 486:

Req:

$53,134.82

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055936 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$66,418.52

Service Start Date:

2019-07-01

Form 486:

Req:

$53,134.82

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055449 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$66,013.10

Service Start Date:

2019-07-01

Form 486:

Req:

$52,810.48

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999045994 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$65,928.94

Service Start Date:

2019-07-01

Form 486:

Req:

$52,743.15

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055484 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$65,678.73

Service Start Date:

2019-07-01

Form 486:

Req:

$52,542.98

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999045978 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$64,938.94

Service Start Date:

2019-07-01

Form 486:

Req:

$51,951.15

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999056219 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$64,938.94

Service Start Date:

2019-07-01

Form 486:

Req:

$51,951.15

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046064 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$64,938.92

Service Start Date:

2019-07-01

Form 486:

Req:

$51,951.14

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055480 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$64,604.57

Service Start Date:

2019-07-01

Form 486:

Req:

$51,683.66

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999045950 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$64,533.52

Service Start Date:

2019-07-01

Form 486:

Req:

$51,626.82

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999045985 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$64,200.30

Service Start Date:

2019-07-01

Form 486:

Req:

$51,360.24

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055458 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$56,381.48

Service Start Date:

2019-07-01

Form 486:

Req:

$45,105.18

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055462 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$56,047.17

Service Start Date:

2019-07-01

Form 486:

Req:

$44,837.74

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055465 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$56,047.17

Service Start Date:

2019-07-01

Form 486:

Req:

$44,837.74

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046220 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$55,712.80

Service Start Date:

2019-07-01

Form 486:

Req:

$44,570.24

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055441 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$55,712.80

Service Start Date:

2019-07-01

Form 486:

Req:

$44,570.24

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046211 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$55,712.80

Service Start Date:

2019-07-01

Form 486:

Req:

$44,570.24

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046205 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$55,307.38

Service Start Date:

2019-07-01

Form 486:

Req:

$44,245.90

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055954 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$54,638.64

Service Start Date:

2019-07-01

Form 486:

Req:

$43,710.91

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055942 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$54,638.64

Service Start Date:

2019-07-01

Form 486:

Req:

$43,710.91

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055485 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$54,638.64

Service Start Date:

2019-07-01

Form 486:

Req:

$43,710.91

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046166 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$54,233.18

Service Start Date:

2019-07-01

Form 486:

Req:

$43,386.54

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999056123 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$53,898.85

Service Start Date:

2019-07-01

Form 486:

Req:

$43,119.08

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055988 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$53,898.85

Service Start Date:

2019-07-01

Form 486:

Req:

$43,119.08

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055455 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$53,159.06

Service Start Date:

2019-07-01

Form 486:

Req:

$42,527.25

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055475 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$52,824.69

Service Start Date:

2019-07-01

Form 486:

Req:

$42,259.75

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046098 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$52,824.69

Service Start Date:

2019-07-01

Form 486:

Req:

$42,259.75

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046076 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$52,824.69

Service Start Date:

2019-07-01

Form 486:

Req:

$42,259.75

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046242 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$52,084.90

Service Start Date:

2019-07-01

Form 486:

Req:

$41,667.92

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046073 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$52,084.90

Service Start Date:

2019-07-01

Form 486:

Req:

$41,667.92

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055984 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$52,084.90

Service Start Date:

2019-07-01

Form 486:

Req:

$41,667.92

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055474 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$51,010.74

Service Start Date:

2019-07-01

Form 486:

Req:

$40,808.59

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046238 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$51,010.41

Service Start Date:

2019-07-01

Form 486:

Req:

$40,808.33

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999056196 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$45,007.08

Service Start Date:

2019-07-01

Form 486:

Req:

$36,005.66

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055483 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$45,007.08

Service Start Date:

2019-07-01

Form 486:

Req:

$36,005.66

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055964 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$43,932.92

Service Start Date:

2019-07-01

Form 486:

Req:

$35,146.34

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046172 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$42,858.76

Service Start Date:

2019-07-01

Form 486:

Req:

$34,287.01

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055468 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$42,118.97

Service Start Date:

2019-07-01

Form 486:

Req:

$33,695.18

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055467 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$41,784.60

Service Start Date:

2019-07-01

Form 486:

Req:

$33,427.68

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046231 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$41,784.57

Service Start Date:

2019-07-01

Form 486:

Req:

$33,427.66

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055952 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$41,044.81

Service Start Date:

2019-07-01

Form 486:

Req:

$32,835.85

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046096 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$41,044.81

Service Start Date:

2019-07-01

Form 486:

Req:

$32,835.85

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055435 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$40,710.44

Service Start Date:

2019-07-01

Form 486:

Req:

$32,568.35

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055445 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$40,710.44

Service Start Date:

2019-07-01

Form 486:

Req:

$32,568.35

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046161 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$39,970.65

Service Start Date:

2019-07-01

Form 486:

Req:

$31,976.52

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999056217 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$39,970.65

Service Start Date:

2019-07-01

Form 486:

Req:

$31,976.52

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046159 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$39,636.28

Service Start Date:

2019-07-01

Form 486:

Req:

$31,709.02

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046068 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$39,565.23

Service Start Date:

2019-07-01

Form 486:

Req:

$31,652.18

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055958 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$30,339.09

Service Start Date:

2019-07-01

Form 486:

Req:

$24,271.27

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055470 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055946 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055968 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055972 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999056057 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999056132 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055437 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055446 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055450 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055452 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055456 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055439 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046214 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046223 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046227 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046170 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055488 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055472 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,856.40

Service Start Date:

2019-07-01

Form 486:

Req:

$22,285.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999056206 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,116.61

Service Start Date:

2019-07-01

Form 486:

Req:

$21,693.29

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055442 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$26,782.24

Service Start Date:

2019-07-01

Form 486:

Req:

$21,425.79

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055481 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$26,782.24

Service Start Date:

2019-07-01

Form 486:

Req:

$21,425.79

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999056185 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$26,782.24

Service Start Date:

2019-07-01

Form 486:

Req:

$21,425.79

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055487 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$25,708.08

Service Start Date:

2019-07-01

Form 486:

Req:

$20,566.46

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046066 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$25,302.65

Service Start Date:

2019-07-01

Form 486:

Req:

$20,242.12

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999046062 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$19,299.00

Service Start Date:

2019-07-01

Form 486:

Req:

$15,439.20

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055476 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,928.20

Service Start Date:

2019-07-01

Form 486:

Req:

$11,142.56

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999056204 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,928.20

Service Start Date:

2019-07-01

Form 486:

Req:

$11,142.56

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055486 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$13,928.20

Service Start Date:

2019-07-01

Form 486:

Req:

$11,142.56

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

FRN: 1999055478 | Service Provider: ConvergeOne, Inc. (143011994)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,611.24

Service Start Date:

2019-07-01

Form 486:

Req:

$1,288.99

Contract Exp Date:

2020-09-30

Invoice:

Discount:

80%

Last Date to Invoice:

2021-01-28

Disbursed:

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.