BEN:
143757

Type:
DISTRICT


VAL VERDE UNIFIED SCHOOL DIST
975 W MORGAN ST
PERRIS, CA 92571


FRN: 2099013511 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$500,514.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$450,463.36
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
78%


FRN: 2099055884 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$172,450.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$155,205.83
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
78%


FRN: 2099049896 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$89,929.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,440.14
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099049893 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$85,574.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,738.54
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099047924 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$17,602.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,962.33
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099048033 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$13,538.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,507.66
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
92%


FRN: 2099047914 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$12,399.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,539.92
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
86%


FRN: 2099048068 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$6,580.84
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,593.71
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099047935 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$5,660.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,811.47
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099047930 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$5,152.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,379.36
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099048042 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$4,729.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,020.16
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099047938 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$3,492.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,968.21
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099048055 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$3,392.93
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,883.99
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099047979 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$3,156.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,683.28
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
73%


FRN: 2099047941 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$2,896.03
Service Start Date:
2020-07-01
Form 486:
--
Req:
$2,461.63
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099048065 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$2,840.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,414.65
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
98%


FRN: 2099048006 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$2,357.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,003.57
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099047918 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$2,191.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,862.63
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099048041 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$1,576.27
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,339.83
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099048044 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Cancelled
Cost:
$1,559.65
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,325.70
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099048074 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$1,318.98
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,121.13
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099047932 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$1,300.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,105.58
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099047911 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$1,300.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,105.58
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099047946 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$1,300.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,105.58
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099047928 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Denied
Cost:
$1,300.68
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,105.58
Contract Exp Date:
2021-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099048050 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$1,294.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,100.33
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099047950 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$1,294.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,100.33
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%




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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!

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