BEN:
144318

Type:
DISTRICT


FRANKLIN MCKINLEY SCHOOL DISTRICT
645 WOOL CREEK DR
SAN JOSE, CA 95112


FRN: 1999074371 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$141,875.91
Service Start Date:
2019-10-24
Form 486:
Yes
Cmtd:
$127,688.32
Contract Exp Date:
2022-10-23
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999074178 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$112,376.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$101,139.12
Contract Exp Date:
2019-10-23
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
88%


FRN: 1999065278 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$93,404.43
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$79,393.77
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999066837 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$88,203.03
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$74,972.58
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999066891 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$85,464.76
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$72,645.05
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
98%


FRN: 1999065171 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$82,097.11
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$69,782.54
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999066180 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$75,991.19
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$64,592.51
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999065401 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$71,281.46
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$60,589.24
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999066631 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$70,702.52
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$60,097.14
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999066942 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$68,783.05
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$58,465.59
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-07-26
Disbursed:
75%


FRN: 1999066755 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$68,535.93
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$58,255.54
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999065323 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$63,357.68
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$53,854.03
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999065702 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$58,213.86
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$49,481.78
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999065820 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$57,230.65
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$48,646.05
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999065602 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$56,310.95
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$47,864.31
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999065131 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$54,995.16
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$46,745.89
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999065210 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$48,449.07
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$41,181.71
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999058213 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$44,316.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$39,885.16
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
76%


FRN: 1999066329 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-02-27
Status:
Funded
Cost:
$37,869.63
Service Start Date:
2020-09-28
Form 486:
Yes
Cmtd:
$32,189.19
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 1999058206 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$20,147.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,132.44
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
72%




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[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
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