BEN:
16020848

Type:
LIBRARY


LOS ANGELES PUBLIC LIBRARY SYSTEM
630 WEST 5TH ST
LOS ANGELES, CA 90071


FRN: 2099007450 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-13
Status:
Funded
Cost:
$1,254,401.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,128,961.15
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
79%


FRN: 2099033524 | Service Provider: Dasher Technologies, Inc. (143033748)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$632,492.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$537,618.32
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099042743 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$561,492.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$477,268.47
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099033508 | Service Provider: Dasher Technologies, Inc. (143033748)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$320,778.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$272,661.61
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099032532 | Service Provider: DATA CENTER SOLUTIONS INC (143051667)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$250,085.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$212,572.25
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099049960 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$178,312.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$151,565.37
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099032551 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$155,378.57
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$132,071.78
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050979 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$127,916.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$108,728.74
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099033486 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$108,528.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$92,248.80
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099033492 | Service Provider: ePlus Technology, Inc. (143006553)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$105,181.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$89,404.11
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099083668 | Service Provider: Dasher Technologies, Inc. (143033748)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$92,253.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$78,415.30
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050982 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$84,023.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$71,419.86
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051543 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$77,354.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$65,751.39
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051539 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$71,814.99
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,042.74
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051519 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$58,139.69
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$49,418.74
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099051520 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$57,097.43
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$48,532.82
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051512 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$56,268.29
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,828.05
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051521 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$56,163.67
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$47,739.12
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099040333 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$53,619.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,576.24
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099051514 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$53,296.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$45,301.95
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051541 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$51,311.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,614.89
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099052205 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$46,806.39
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,785.43
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099052211 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$46,209.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$39,277.66
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099083900 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$44,873.14
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$38,142.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099052202 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$42,619.45
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$36,226.53
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051534 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$42,075.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,764.38
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051550 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$41,812.11
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,540.29
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099034215 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-15
Status:
Funded
Cost:
$41,627.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$35,383.77
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051529 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$38,322.13
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,573.81
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051547 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$36,235.46
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,800.14
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051545 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$35,746.58
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,384.59
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099051538 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$35,248.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,961.11
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037799 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$34,850.75
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$29,623.14
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051526 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$32,581.03
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,693.88
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099032513 | Service Provider: DATA CENTER SOLUTIONS INC (143051667)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$30,285.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,742.25
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051524 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$25,811.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,940.12
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099033518 | Service Provider: Dasher Technologies, Inc. (143033748)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$17,816.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,144.18
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099051510 | Service Provider: Aloha Island Cable Corporation (143027125)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$13,302.83
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,307.41
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050661 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$12,563.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,678.64
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050911 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$5,996.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,096.69
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050989 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$5,956.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,063.35
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050922 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050074 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099049923 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050091 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050092 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099049919 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050081 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050094 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099049921 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099049935 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050063 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050016 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050010 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050005 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050031 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050029 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050026 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050022 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050032 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050068 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099049949 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050101 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050001 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050705 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050719 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050721 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050725 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050862 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050700 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050713 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050714 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050896 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050651 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099049917 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050639 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050905 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050866 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050952 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050644 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050652 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050718 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$4,026.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,422.10
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050076 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099049945 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099049926 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050954 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099049963 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099049954 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050951 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050030 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050647 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050668 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050663 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050708 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050698 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050910 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050908 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050899 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050903 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050649 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050637 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050075 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050642 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050066 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050096 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050100 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050079 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050073 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050065 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$3,940.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,349.17
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037878 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$3,168.23
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,693.00
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050988 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$2,821.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,398.43
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050090 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$2,055.90
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,747.52
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050915 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$1,970.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,674.59
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099050985 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-12-23
Status:
Funded
Cost:
$1,881.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,598.95
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037636 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037630 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037628 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037779 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037745 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037833 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037830 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037820 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037818 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037692 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037687 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037681 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037653 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037640 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037648 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037789 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037571 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037567 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037564 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037562 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037588 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037586 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037581 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037578 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037573 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037621 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037618 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037616 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037610 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037806 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037591 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037849 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038015 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038018 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037930 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037935 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037937 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037946 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037902 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037914 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038012 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099038007 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037998 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038003 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037951 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037954 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037959 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038023 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038027 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099038005 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037925 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037887 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037699 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037705 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037737 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037595 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037599 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037603 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037840 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037847 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037881 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037874 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037892 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037895 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037897 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037857 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037861 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037864 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037868 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
94%


FRN: 2099037872 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099037996 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,584.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,346.50
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.