BEN:
143747

Type:
DISTRICT


JURUPA UNIFIED SCHOOL DISTRICT
4850 PEDLEY ROAD
JURUPA VALLEY, CA 92509


FRN: 2099030784 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$432,170.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$345,736.32
Contract Exp Date:
2021-07-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
74%


FRN: 2099035790 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$100,046.66
Service Start Date:
2020-07-01
Form 486:
--
Req:
$87,322.33
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035796 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$74,848.54
Service Start Date:
2020-07-01
Form 486:
--
Req:
$64,371.96
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035761 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$72,001.14
Service Start Date:
2020-07-01
Form 486:
--
Req:
$61,200.97
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035805 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$66,822.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$56,799.45
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035758 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$48,045.92
Service Start Date:
2020-07-01
Form 486:
--
Req:
$40,839.03
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030844 | Service Provider: Riverside County Office of Educa... (143051569)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Denied
Cost:
$48,000.00
Service Start Date:
2020-07-01
Form 486:
--
Req:
$43,200.00
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099035726 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$43,623.38
Service Start Date:
2020-07-01
Form 486:
--
Req:
$37,079.87
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035767 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$39,731.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$33,771.49
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035779 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$39,731.16
Service Start Date:
2020-07-01
Form 486:
--
Req:
$33,771.49
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035823 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$39,619.37
Service Start Date:
2020-07-01
Form 486:
--
Req:
$33,676.46
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035831 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$30,109.48
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,593.06
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035828 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$27,991.59
Service Start Date:
2020-07-01
Form 486:
--
Req:
$23,792.85
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035826 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$26,445.60
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,478.76
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035793 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$26,017.61
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,114.97
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035794 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$26,017.61
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,114.97
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035799 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$26,017.61
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,114.97
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035752 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$26,017.61
Service Start Date:
2020-07-01
Form 486:
--
Req:
$22,114.97
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035733 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$23,471.30
Service Start Date:
2020-07-01
Form 486:
--
Req:
$19,950.61
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035743 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$22,187.35
Service Start Date:
2020-07-01
Form 486:
--
Req:
$18,859.25
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035771 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$18,494.38
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,988.79
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035835 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$17,954.37
Service Start Date:
2020-07-01
Form 486:
--
Req:
$15,261.21
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035749 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$13,173.33
Service Start Date:
2020-07-01
Form 486:
--
Req:
$11,197.33
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035786 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$11,974.80
Service Start Date:
2020-07-01
Form 486:
--
Req:
$10,178.58
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035833 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$8,251.47
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,013.75
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099035810 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-21
Status:
Denied
Cost:
$1,283.95
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,091.36
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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.