BEN:
144317

Type:
DISTRICT


PAJARO VALLEY UNIFIED SCH DIST
294 GREEN VALLEY ROAD
WATSONVILLE, CA 95076


FRN: 2199064623 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$196,590.52
Service Start Date:
2021-12-01
Form 486:
Yes
Cmtd:
$176,931.47
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-05-11
Disbursed:
100%


FRN: 2199012292 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$150,757.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$135,681.48
Contract Exp Date:
2021-11-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-04-03
Disbursed:
100%


FRN: 2199049668 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$130,813.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$111,191.76
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199043938 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$93,067.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$79,106.99
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
84%


FRN: 2199044020 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$91,444.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$77,727.47
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199047279 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$88,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$75,395.00
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
81%


FRN: 2199043935 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$85,271.62
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$72,480.88
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199043958 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$74,637.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$63,441.52
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199049370 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$64,830.89
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$55,106.26
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199051119 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$62,346.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,994.13
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199043954 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$61,810.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$52,538.55
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199047472 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$60,679.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$51,577.66
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199043956 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$56,565.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,080.51
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199043952 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$53,714.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$45,657.54
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199047576 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$51,574.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,838.54
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
97%


FRN: 2199051141 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$49,823.07
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,349.61
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2199043949 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$47,780.33
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$40,613.28
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199041129 | Service Provider: Santa Cruz County Office of Educ... (143007253)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$47,000.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$42,300.04
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199043947 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$45,716.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,859.39
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199043953 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$42,424.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$36,061.22
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199047522 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$40,187.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$34,159.46
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2199044243 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$39,602.79
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,662.37
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
83%


FRN: 2199063932 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$36,986.28
Service Start Date:
2021-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199041142 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-24
Status:
Cancelled
Cost:
$36,986.28
Service Start Date:
2021-07-01
Form 486:
--
Req:
$33,287.65
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199044021 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$36,626.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$31,132.17
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199043932 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$32,324.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,475.76
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199044016 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$25,937.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$22,046.57
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199044014 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$24,505.61
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,829.77
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199043942 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$23,190.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,711.67
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199047210 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$21,321.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,123.30
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199044019 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$18,830.63
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,006.04
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199044024 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$18,566.25
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,781.31
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199047454 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$18,224.53
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,490.85
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199044023 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$14,834.03
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,608.93
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199049402 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$13,668.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,618.14
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199052246 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$12,255.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,029.55
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199052579 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$11,484.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,335.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
99%


FRN: 2199043929 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$9,396.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,986.72
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199044015 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$9,396.14
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,986.72
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199043944 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$9,018.58
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,665.79
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
96%


FRN: 2199052453 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$8,646.72
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$7,782.05
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199044018 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$6,697.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,693.25
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
95%


FRN: 2199046030 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$5,699.46
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,844.54
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199049499 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$3,417.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,904.53
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199047585 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$3,417.09
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,904.53
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199046082 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$2,974.73
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,528.52
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199049762 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$2,943.42
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,501.91
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199043960 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$2,698.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,293.47
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047531 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$2,278.07
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,936.36
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199045941 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$2,278.07
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,936.36
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
91%


FRN: 2199046143 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$1,393.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,184.53
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
92%




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