BEN:
144192

Type:
DISTRICT


HAYWARD UNIFIED SCHOOL DISTRICT
24411 AMADOR ST
HAYWARD, CA 94544


FRN: 2099024041 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$333,266.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$299,939.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
68%


FRN: 2099024042 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$214,876.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$193,389.12
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
37%


FRN: 2099024091 | Service Provider: Alameda County Office of Education (143006456)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$71,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$64,620.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099024089 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$34,945.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,703.62
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099051028 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Funded
Cost:
$28,559.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,703.78
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
27%


FRN: 2099024087 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$21,840.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$18,564.76
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024090 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$19,656.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,708.29
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024085 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$14,827.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,603.02
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024075 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$10,920.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,282.38
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024084 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,736.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,425.91
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024060 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,736.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,425.91
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024082 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,736.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,425.91
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024081 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,736.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,425.91
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024062 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,736.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,425.91
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024083 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,736.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,425.91
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024076 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$8,736.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,425.91
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024045 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-17
Status:
Cancelled
Cost:
$8,253.84
Service Start Date:
2020-07-01
Form 486:
--
Req:
$7,428.46
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099024057 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$6,552.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,569.43
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024077 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$6,552.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,569.43
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024078 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$6,552.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,569.43
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024066 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$6,552.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,569.43
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024080 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$6,552.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,569.43
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024063 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$5,212.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,430.44
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024079 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,368.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,712.95
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024074 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,368.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,712.95
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2099024065 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$4,368.18
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,712.95
Contract Exp Date:
2024-10-05
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--




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