BEN:
144318

Type:
DISTRICT


FRANKLIN MCKINLEY SCHOOL DISTRICT
645 WOOL CREEK DR
SAN JOSE, CA 95112


FRN: 2099028123 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$316,189.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$284,570.82
Contract Exp Date:
2022-10-23
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
89%


FRN: 2099075349 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$25,859.81
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,980.84
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
29%


FRN: 2099043939 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Cancelled
Cost:
$20,321.04
Service Start Date:
2020-07-01
Form 486:
--
Req:
$16,256.83
Contract Exp Date:
2021-12-31
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
--


FRN: 2099075334 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$19,755.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,792.07
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
30%


FRN: 2099075130 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$17,280.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,688.31
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
48%


FRN: 2099075362 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$15,645.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,298.89
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
33%


FRN: 2099075275 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$15,068.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,808.28
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
13%


FRN: 2099075080 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$12,789.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,870.66
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
58%


FRN: 2099075247 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$9,181.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,803.97
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
64%


FRN: 2099075162 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$7,186.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,108.41
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
71%


FRN: 2099075293 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$4,560.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,876.82
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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