BEN:
144072

Type:
DISTRICT


FRESNO UNIFIED SCHOOL DISTRICT
2309 TULARE STREET
FRESNO, CA 93721


FRN: 2099051351 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$1,548,484.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,393,636.21
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
80%


FRN: 2099085030 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-21
Status:
Cancelled
Cost:
$1,283,141.64
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,154,827.48
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099033540 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-02
Status:
Funded
Cost:
$678,426.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$576,662.58
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2099033488 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-02
Status:
Funded
Cost:
$567,683.07
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$482,530.61
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
88%


FRN: 2099033514 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-02
Status:
Funded
Cost:
$511,993.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$435,194.72
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
90%


FRN: 2099060049 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-25
Status:
Funded
Cost:
$280,200.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$252,180.32
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
44%


FRN: 2099033455 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-02
Status:
Funded
Cost:
$279,982.70
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$237,985.30
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099033445 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-02
Status:
Funded
Cost:
$122,588.79
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$104,200.47
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051337 | Service Provider: Fresno County Superintendent of ... (143014134)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$81,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,900.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099033433 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-02
Status:
Funded
Cost:
$72,250.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,412.89
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099033472 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-02
Status:
Funded
Cost:
$47,329.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,229.95
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099033482 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-02
Status:
Funded
Cost:
$40,966.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,821.44
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099051348 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,960.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099033534 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-02
Status:
Funded
Cost:
$7,748.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,586.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099033462 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-02
Status:
Funded
Cost:
$5,994.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,095.56
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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