BEN:
143454

Type:
DISTRICT


LOS ANGELES UNIFIED SCHOOL DISTRICT
333 S BEAUDRY AVE
10TH FLOOR, ROOM 10-113
LOS ANGELES, CA 90017


FRN: 2099065684 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$27,290,661.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,561,595.12
Contract Exp Date:
2023-03-24
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
68%


FRN: 2099059425 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$4,423,688.95
Service Start Date:
2021-01-22
Form 486:
Yes
Cmtd:
$3,760,135.61
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
70%


FRN: 2099059426 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$4,143,143.54
Service Start Date:
2020-08-18
Form 486:
Yes
Cmtd:
$3,521,672.01
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099048100 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$682,251.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$579,914.09
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-12-14
Disbursed:
100%


FRN: 2099025570 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$313,518.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$266,491.04
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025130 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$310,773.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$264,157.30
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025625 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$266,629.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$226,635.03
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099021779 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$260,869.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$221,739.02
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099028731 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$254,197.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$216,068.09
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-12-07
Disbursed:
100%


FRN: 2099025580 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$241,375.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$205,168.86
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025126 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$228,577.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$194,291.15
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037735 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$227,367.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$193,262.28
Contract Exp Date:
2022-05-09
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-08-10
Disbursed:
100%


FRN: 2099033783 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$224,546.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$190,864.23
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-08-10
Disbursed:
100%


FRN: 2099020838 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$201,445.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$171,228.62
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025137 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$189,461.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$161,042.33
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099043498 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$187,375.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$159,269.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-12-07
Disbursed:
100%


FRN: 2099025136 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$180,049.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$153,042.30
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025619 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$148,575.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$126,288.78
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025726 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$134,902.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$114,667.12
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025116 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$129,150.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$109,777.81
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025739 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$128,087.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$108,874.59
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025125 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$125,492.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$106,668.29
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025591 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$122,571.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$104,186.10
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025158 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$122,305.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$103,959.50
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025140 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$121,970.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$103,674.66
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025600 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$118,897.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$101,062.85
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025598 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$118,478.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$100,706.63
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025156 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$116,220.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$98,787.46
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025732 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$113,246.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$96,259.70
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025577 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$111,416.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$94,704.12
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025134 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$110,950.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$94,308.10
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025602 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$110,873.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$94,242.75
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025148 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$110,248.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$93,711.28
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025157 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$107,568.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$91,433.25
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025120 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$107,110.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$91,043.94
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025143 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$103,671.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$88,121.06
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025546 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$99,803.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$84,833.10
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025588 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$99,749.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$84,787.32
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099022267 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$98,297.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,552.83
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025582 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$98,167.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,441.99
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025141 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$97,861.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,182.13
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025724 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$97,608.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$82,967.14
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025160 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$96,403.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$81,943.19
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025118 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$93,996.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$79,897.15
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025159 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$93,331.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$79,332.17
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025150 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$90,508.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,931.95
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025545 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$89,958.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,464.54
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025121 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$84,048.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$71,441.15
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099022529 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$84,045.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$71,438.43
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025571 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$82,464.66
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$70,094.96
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025734 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$81,720.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,462.44
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025611 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$78,847.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$67,020.06
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025597 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$77,777.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,110.51
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025127 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$77,345.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,743.56
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025587 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$76,070.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,660.07
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025153 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$75,804.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,433.99
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025554 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$74,171.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$63,046.07
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099022127 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$72,151.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,328.72
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025573 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$70,755.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$60,142.28
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025133 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$69,057.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,698.71
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025564 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$69,007.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$58,656.70
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025579 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$68,068.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,858.42
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025144 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$64,623.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,930.38
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025124 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$63,702.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,147.07
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025123 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$62,210.73
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,879.12
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025154 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$61,937.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$52,646.59
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025733 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$61,006.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,855.60
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099021651 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$60,952.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$51,809.41
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025596 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$58,821.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,998.39
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025806 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$55,789.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$50,210.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
89%


FRN: 2099025558 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$54,268.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,128.02
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099059183 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Cancelled
Cost:
$50,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$45,000.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2099025560 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$49,518.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$42,090.99
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025616 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$46,169.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,244.41
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099021597 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$45,110.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,344.27
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025592 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$43,281.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,789.27
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099022469 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$42,303.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,957.74
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025146 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$41,388.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,179.96
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025628 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$37,316.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,719.19
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025583 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$37,062.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,503.44
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025117 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$36,683.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$31,180.63
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025561 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$33,206.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,225.41
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025557 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$32,350.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,497.58
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025629 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$29,098.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,734.08
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025722 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$28,918.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,581.05
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025623 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$27,318.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,220.71
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025719 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$24,998.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,248.43
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025633 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$23,287.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,794.29
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025738 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$18,855.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,027.43
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025155 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$18,674.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,873.42
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025562 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$9,987.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,489.64
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025138 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$8,055.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,847.27
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099020926 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$7,585.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,447.97
Contract Exp Date:
2023-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099025864 | Service Provider: Race Telecommunications, Inc. (143032364)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$4,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,320.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-02-25
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.