BEN:
145196

Type:
DISTRICT


HIGHLINE SCHOOL DISTRICT 401
15675 AMBAUM BLVD SW
BURIEN, WA 98166


FRN: 1999038902 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,929,741.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,543,792.89
Contract Exp Date:
2020-05-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
84%


FRN: 1999061729 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$1,476,515.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,181,212.00
Contract Exp Date:
2030-05-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 1999057223 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$136,164.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$108,931.31
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039431 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$80,515.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,412.48
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039425 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$62,260.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$49,808.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039419 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$50,678.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$40,542.48
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040544 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$42,734.18
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,187.34
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039473 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$41,770.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,416.24
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039414 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$39,640.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,712.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039365 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$36,687.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,349.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040553 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$34,964.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,971.46
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039385 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$32,277.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,821.84
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039373 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$31,112.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,889.92
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039402 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$30,913.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,730.64
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039392 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$30,538.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,430.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039360 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$29,195.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,356.08
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039379 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$27,650.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,120.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040539 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$27,194.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,755.58
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040556 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$27,194.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,755.58
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038966 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$27,173.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,738.64
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039405 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$25,374.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,299.84
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039044 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$24,154.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,323.92
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039382 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$23,740.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,992.16
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040489 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$23,309.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,647.64
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040521 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$23,309.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,647.64
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040535 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$23,309.55
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,647.64
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039079 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$23,006.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,405.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039409 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$21,092.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,874.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039336 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$20,486.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,389.12
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039344 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$19,553.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,642.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039351 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$19,509.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,607.68
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040550 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$19,424.63
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,539.70
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040468 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$19,424.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,539.70
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040508 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$19,424.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,539.70
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039398 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$18,596.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,877.28
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039388 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$16,872.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,498.32
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040522 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$15,539.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,431.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040502 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$15,539.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,431.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999040541 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$15,539.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,431.76
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999061766 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-10-24
Status:
Funded
Cost:
$14,080.00
Service Start Date:
2020-06-01
Form 486:
Yes
Cmtd:
$11,264.00
Contract Exp Date:
2030-05-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999039395 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$13,575.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,860.08
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040547 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,654.78
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,323.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040474 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,654.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,323.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999040472 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,654.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,323.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
85%


FRN: 1999040497 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,654.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,323.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
94%


FRN: 1999040525 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,654.77
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,323.82
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040558 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,654.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,323.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039437 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,515.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,212.72
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039443 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$11,212.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,969.84
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038131 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$8,705.28
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,964.22
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
71%


FRN: 1999038319 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$8,701.32
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,961.06
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999040484 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,769.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,215.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999040482 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,769.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,215.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999040513 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,769.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,215.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999040493 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,769.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,215.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999040517 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,769.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,215.88
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999039434 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,510.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,208.72
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038856 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$5,346.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,276.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039428 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$5,157.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,126.32
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039422 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$4,083.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,266.56
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999039416 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,894.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,115.20
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999040532 | Service Provider: Pacific Apex Construction, LLC (143034142)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,884.37
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,107.50
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039476 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,404.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,723.60
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039367 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$3,012.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,410.32
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039375 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,625.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,100.56
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039387 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,623.50
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,098.80
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039393 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,530.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,024.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039403 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,527.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,022.24
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039361 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,429.90
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,943.92
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039024 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,236.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,789.04
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039065 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$2,042.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,634.16
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039302 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,944.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,555.84
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039384 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,944.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,555.84
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039411 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,751.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,400.96
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039343 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,751.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,400.96
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039352 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,653.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,322.64
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039345 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,653.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,322.64
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039390 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,559.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,247.84
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039400 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,555.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,244.32
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039397 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$1,361.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,089.44
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039446 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$972.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$777.92
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999038288 | Service Provider: CenturyLink Qwest Corporation (143005231)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Cancelled
Cost:
$696.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$556.80
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999039407 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$391.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$313.28
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999039440 | Service Provider: MICRO COMPUTER SYSTEMS, INC. (143007476)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$293.70
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$234.96
Contract Exp Date:
2020-09-30
Invoice:
BEAR
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.