BEN:
144339

Type:
DISTRICT


STOCKTON CITY UNIF SCHOOL DIST
701 N MADISON ST
STOCKTON, CA 95202


FRN: 1999040560 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$1,135,990.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,022,391.29
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-08-31
Disbursed:
85%


FRN: 1999040598 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$70,070.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$63,063.79
Contract Exp Date:
2019-10-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
98%


FRN: 1999040622 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$69,167.12
Service Start Date:
2019-11-01
Form 486:
Yes
Cmtd:
$62,250.41
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
71%


FRN: 1999040614 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-10
Status:
Funded
Cost:
$21,325.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,193.33
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-08-31
Disbursed:
78%


FRN: 1999031798 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$18,402.78
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$15,642.36
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031816 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$17,566.29
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$14,931.35
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031804 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$15,056.82
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$12,798.30
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031795 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$14,220.33
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$12,087.28
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031849 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Cancelled
Cost:
$14,220.33
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,087.28
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999031835 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$13,458.84
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$11,440.01
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031823 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$13,383.84
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$11,376.26
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031831 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$13,383.84
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$11,376.26
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031843 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$13,383.84
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$11,376.26
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031813 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$13,133.84
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$11,163.76
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031844 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$12,547.35
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$10,665.25
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031827 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$12,547.35
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$10,665.25
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031857 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$12,547.35
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$10,665.25
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031808 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$11,710.86
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$9,954.23
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031863 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$11,710.86
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$9,954.23
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031810 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$11,710.86
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$9,954.23
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031839 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$11,710.86
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$9,954.23
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031833 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$10,874.37
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$9,243.21
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031854 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$10,874.37
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$9,243.21
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031837 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$8,364.90
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$7,110.17
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031807 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$7,066.92
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$6,006.88
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031801 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$5,855.43
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$4,977.12
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031866 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$5,855.43
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$4,977.12
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031845 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$2,422.98
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$2,059.53
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031826 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$2,422.98
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$2,059.53
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031792 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$2,047.98
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$1,740.78
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1999031820 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-10-17
Status:
Funded
Cost:
$836.49
Service Start Date:
2019-07-01
Form 486:
No
Cmtd:
$711.02
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-05-31
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.