BEN:
144356

Type:
DISTRICT


LODI UNIFIED SCHOOL DISTRICT
1305 E VINE ST
LODI, CA 95240


FRN: 2099059045 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$262,826.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$210,261.41
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099059026 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$207,768.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$166,214.40
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099076741 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$158,070.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$126,456.34
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
48%


FRN: 2099087048 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Funded
Cost:
$133,842.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$107,074.26
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099059044 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$116,856.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$93,484.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099059046 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-23
Status:
Funded
Cost:
$34,421.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,537.02
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
96%


FRN: 2099069697 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$33,099.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,479.68
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099087049 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CO. MNT
Commitment Date:
--
Status:
Funded
Cost:
$7,951.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,361.54
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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