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Applicants-> SAN FRANCISCO UNIF SCHOOL DIST-> Funding Year 2020 Review

BEN:

144152

Type:

DISTRICT

SAN FRANCISCO UNIF SCHOOL DIST
135 VAN NESS AVE
SAN FRANCISCO, CA 94102

FRN: 2099028206 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

2021-02-04

Status:

Funded

Cost:

$1,431,262.56

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$1,145,010.05

Contract Exp Date:

2021-06-30

Invoice:

SPI

Discount:

80%

Last Date to Invoice:

2022-02-25

Disbursed:

99%

FRN: 2099049152 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$116,094.95

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$92,875.96

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049127 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$86,907.39

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$69,525.91

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049142 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$77,355.19

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$61,884.15

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049099 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$70,698.18

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$56,558.54

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049124 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$69,874.55

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$55,899.64

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049109 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$66,290.18

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$53,032.14

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049137 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$62,144.32

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$49,715.46

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049145 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$48,574.61

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$38,859.69

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049114 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$45,345.15

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$36,276.12

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049131 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$38,243.45

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$30,594.76

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049112 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$35,341.63

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$28,273.30

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049103 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$34,511.05

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$27,608.84

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049160 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$33,189.75

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$26,551.80

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049178 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$27,444.95

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$21,955.96

Contract Exp Date:

2021-09-03

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049181 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$27,064.90

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$21,651.92

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049135 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$23,492.11

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$18,793.69

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049174 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$20,191.24

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$16,152.99

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049119 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$11,019.69

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,815.75

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049089 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$11,019.69

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$8,815.75

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

Last Date to Invoice:

2024-01-29

Disbursed:

FRN: 2099049170 | Service Provider: NetXperts Inc (143031867)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

2021-11-19

Status:

Funded

Cost:

$8,202.79

Service Start Date:

2020-07-01

Form 486:

Yes

Cmtd:

$6,562.23

Contract Exp Date:

2021-09-30

Invoice:

NOT SET

Discount:

80%

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!

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