BEN:
143778

Type:
DISTRICT


SANTA ANA UNIF SCHOOL DISTRICT
1601 E. CHESTNUT AVENUE
SANTA ANA, CA 92701


FRN: 2199046123 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$2,502,516.99
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,127,139.44
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2025-01-28
Disbursed:
--


FRN: 2199046161 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$2,329,996.69
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,980,497.19
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199046182 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$2,101,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,785,850.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199046173 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$1,460,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,241,000.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199042800 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-18
Status:
Funded
Cost:
$1,039,374.12
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$935,436.71
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-03
Disbursed:
83%


FRN: 2199042775 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-18
Status:
Funded
Cost:
$904,276.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$813,849.12
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
78%


FRN: 2199046188 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$217,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$184,450.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199042789 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-05-18
Status:
Funded
Cost:
$107,173.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$96,456.31
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
72%




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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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