BEN:
143603

Type:
DISTRICT


POMONA UNIFIED SCHOOL DISTRICT
800 SOUTH GAREY AVENUE
POMONA, CA 91766


FRN: 2099011114 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$694,262.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$624,836.27
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099042001 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$50,694.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,090.51
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042015 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$25,347.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,545.26
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042033 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$25,347.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,545.26
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042036 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$21,750.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,488.08
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042021 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$16,898.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,363.50
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042039 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$16,898.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,363.50
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099041993 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$16,898.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,363.50
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042005 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$16,898.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,363.50
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042024 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$16,898.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,363.50
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042029 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$16,276.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,835.31
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099041988 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$14,066.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,956.84
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042038 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$13,067.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,107.02
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099040118 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$11,595.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,856.15
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099043681 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,676.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,374.69
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099042018 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,449.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,181.75
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099041997 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,449.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,181.75
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042041 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,449.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,181.75
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042010 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,449.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,181.75
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099040141 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$7,335.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,235.30
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099040123 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$7,143.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,071.81
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099043713 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$7,041.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,985.56
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040138 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$6,812.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,790.80
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099040127 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$6,158.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,234.56
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099043720 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$6,140.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,219.49
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040116 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$5,855.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,977.58
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099043772 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,239.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,453.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043780 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,239.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,453.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043741 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,239.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,453.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043725 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,239.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,453.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040113 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$4,709.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,003.38
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099040146 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$4,484.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,812.12
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099043694 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043742 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043682 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043688 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043791 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043788 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043766 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043768 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043773 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043765 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043758 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043689 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043727 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043729 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043750 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043709 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043703 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043697 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043691 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043740 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043736 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043730 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043776 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,338.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,687.34
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040147 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$4,057.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,449.22
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099040136 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$4,034.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,429.59
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099043718 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$3,866.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,286.88
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099040120 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$3,723.05
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,164.59
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099040124 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$3,697.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,143.22
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099040130 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$3,381.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,874.00
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099040112 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$3,132.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,662.92
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099040137 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$2,131.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,811.44
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099040133 | Service Provider: TechNet Partners, Inc. (143036256)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$1,366.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,161.70
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099043754 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$901.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$766.07
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099043716 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$901.26
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$766.07
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
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.