BEN:
143740

Type:
DISTRICT


SAN BERNARDINO CITY UNIF S D
777 NORTH F STREET
SAN BERNARDINO, CA 92410


FRN: 2099027661 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-04
Status:
Funded
Cost:
$450,542.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$405,488.16
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
75%


FRN: 2099027659 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-04
Status:
Funded
Cost:
$405,488.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$364,939.34
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
78%


FRN: 2099027658 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-04
Status:
Funded
Cost:
$360,433.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$324,390.53
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
73%


FRN: 2099027651 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-04
Status:
Funded
Cost:
$270,325.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$243,292.90
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
78%


FRN: 2099027627 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-04
Status:
Funded
Cost:
$215,275.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$193,747.68
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
81%


FRN: 2099027653 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-04
Status:
Funded
Cost:
$202,743.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$182,468.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
72%


FRN: 2099027649 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-04
Status:
Funded
Cost:
$180,216.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$162,195.26
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
79%


FRN: 2099027645 | Service Provider: Southern California Edison Company (143048230)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-04
Status:
Funded
Cost:
$155,859.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$140,273.86
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-07-11
Disbursed:
0%


FRN: 2099084732 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-07
Status:
Cancelled
Cost:
$107,637.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$96,873.84
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099045447 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$87,968.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74,773.13
Contract Exp Date:
2022-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045409 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$80,394.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$68,335.60
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045225 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$63,053.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$53,595.53
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045462 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$56,928.96
Service Start Date:
2020-07-01
Form 486:
--
Req:
$48,389.62
Contract Exp Date:
2023-03-03
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045412 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$48,686.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,383.84
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045477 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$47,505.46
Service Start Date:
2020-07-01
Form 486:
--
Req:
$40,379.64
Contract Exp Date:
2023-03-03
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099045428 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$45,202.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,421.90
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045405 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$43,806.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,235.87
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045380 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$43,380.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,873.32
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045421 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$31,072.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,411.55
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045396 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$30,836.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,211.06
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045233 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$30,684.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,082.17
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045363 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$28,808.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,486.83
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045369 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$28,386.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,128.78
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045221 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$27,543.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,412.20
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045377 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$27,379.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,272.95
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099053517 | Service Provider: Conterra Wireless Broadband, LLC (143032050)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-04
Status:
Funded
Cost:
$27,355.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,619.79
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-12-31
Disbursed:
--


FRN: 2099045352 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$25,740.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,879.54
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045337 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$24,818.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,095.50
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044881 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$24,696.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,991.65
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044870 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$24,629.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,935.04
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045348 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$24,467.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,797.05
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044862 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$23,592.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,053.85
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045374 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$22,798.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,378.83
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045355 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$22,773.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,357.49
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045425 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$22,771.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,356.06
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044893 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$22,674.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,273.59
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044871 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$22,475.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$19,103.93
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045212 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$22,279.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,937.43
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044868 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$21,062.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,902.84
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045228 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$20,570.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,485.02
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045360 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$19,799.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,829.33
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044875 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$19,664.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,714.89
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045283 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$18,648.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,851.64
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045213 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$17,508.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,882.51
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044890 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$14,615.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,423.21
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044877 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$13,630.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,585.91
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044880 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$13,528.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,499.19
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045323 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$11,951.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,158.53
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044869 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$11,848.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,071.38
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044892 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$9,989.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,491.13
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044888 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$9,090.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,726.62
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045460 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,992.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,643.97
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045366 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$7,791.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,623.14
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044887 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$7,515.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,388.53
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045456 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,692.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,838.64
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045217 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,257.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,468.82
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045430 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,323.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,675.25
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045389 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,144.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,522.50
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045469 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,108.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,492.49
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044884 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$3,367.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,862.50
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045472 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$3,102.62
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,637.23
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045340 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$2,511.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,134.70
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044873 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$2,459.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,090.65
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044867 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$2,205.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,874.57
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044882 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$1,882.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,600.18
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044872 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$1,723.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,465.13
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045451 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$1,308.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,112.62
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099045457 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$1,034.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$879.08
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044889 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$920.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$782.00
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099044878 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$619.49
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$526.57
Contract Exp Date:
2023-03-03
Invoice:
NOT SET
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.