BEN:
143778

Type:
DISTRICT


SANTA ANA UNIF SCHOOL DISTRICT
1601 E. CHESTNUT AVENUE
SANTA ANA, CA 92701


FRN: 2099073710 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$978,266.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$880,440.08
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099073626 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$830,347.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$747,312.48
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
85%


FRN: 2099073855 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-02
Status:
Funded
Cost:
$322,189.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$273,861.12
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099072498 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$218,068.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$185,357.98
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2099072504 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$187,590.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$159,451.53
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2099072326 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$172,063.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$146,253.99
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2099072429 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Cancelled
Cost:
$163,855.24
Service Start Date:
2020-07-01
Form 486:
--
Req:
$139,276.95
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099074749 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$137,610.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$116,968.90
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099073768 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$98,411.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$88,570.37
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
69%


FRN: 2099072454 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$97,676.53
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$83,025.05
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2099072497 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$85,393.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,584.36
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099072360 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$78,385.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,628.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2099074737 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$77,850.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$66,172.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
33%


FRN: 2099072308 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$72,660.87
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,761.74
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2099074761 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Cancelled
Cost:
$71,936.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$61,145.77
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099072426 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Cancelled
Cost:
$71,936.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$61,145.77
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099072375 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Cancelled
Cost:
$71,936.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$61,145.77
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099072265 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Cancelled
Cost:
$71,936.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$61,145.77
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099072411 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Cancelled
Cost:
$71,936.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$61,145.77
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099072477 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Cancelled
Cost:
$71,936.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$61,145.77
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099074780 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Cancelled
Cost:
$71,936.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$61,145.77
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099074831 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Cancelled
Cost:
$71,936.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$61,145.77
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099072496 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Cancelled
Cost:
$71,936.20
Service Start Date:
2020-07-01
Form 486:
--
Req:
$61,145.77
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099072391 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$67,388.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57,280.58
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
89%


FRN: 2099072432 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$55,258.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,969.85
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099072268 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$55,102.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$46,837.03
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099072502 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$47,254.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,166.66
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2099072263 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$44,053.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,445.24
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099072416 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$41,428.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,214.23
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2099072348 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$40,345.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,293.71
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2099072302 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$38,542.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,760.99
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
72%


FRN: 2099072270 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$36,284.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,842.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
93%


FRN: 2099072450 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$35,834.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,459.48
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
89%


FRN: 2099072434 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$34,088.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,975.16
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2099072227 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$29,807.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,336.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099072377 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$28,065.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,855.62
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2099072260 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$21,330.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,131.08
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099074723 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$18,637.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,841.61
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2099072460 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$16,873.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,342.81
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
92%


FRN: 2099072385 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$16,530.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,051.20
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2099072490 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$16,033.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,628.64
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2099072366 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$15,265.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,975.63
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099072272 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$13,649.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,602.34
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
86%


FRN: 2099072425 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$13,320.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,322.09
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2099072472 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$12,764.47
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,849.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099074703 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$11,702.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,946.80
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099072437 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$10,094.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,580.44
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099074803 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$10,029.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,524.89
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099072482 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$9,634.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,189.13
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099072322 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$9,203.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,823.14
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099072304 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$8,322.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,073.73
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
85%


FRN: 2099072353 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$8,261.15
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,021.98
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2099072318 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$6,688.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,685.40
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099072223 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$6,551.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,568.59
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099074815 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$6,281.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,339.62
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099072370 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$5,419.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,606.29
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099072419 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$5,202.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,422.37
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099072481 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$5,120.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,352.18
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099072439 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$3,662.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,113.48
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099074681 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$3,192.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,713.68
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099072491 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-09
Status:
Funded
Cost:
$2,449.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,081.91
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
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.