BEN:
144386

Type:
SLC CONSORTIUM


MERCED CO OFFICE OF EDUCATION
632 W. 13TH ST.
MERCED, CA 95340


FRN: 2199030277 | Service Provider: AMS.NET, Inc. (143005880)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-22
Status:
Denied
Cost:
$58,545.65
Service Start Date:
2021-07-01
Form 486:
--
Req:
$52,691.09
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199035349 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$56,751.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$48,239.17
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199032290 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$48,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2024-01-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199063793 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$46,615.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,954.26
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199032442 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$42,014.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,813.18
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
71%


FRN: 2199033893 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$31,973.05
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,177.09
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199035344 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$27,223.61
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,140.07
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199034977 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$24,375.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,938.26
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199044374 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$23,865.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,479.36
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
74%


FRN: 2199035432 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$19,125.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,212.50
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
77%


FRN: 2199035458 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$19,125.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$17,212.50
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
17%


FRN: 2199033912 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$15,978.37
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,581.61
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199038874 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$15,294.23
Service Start Date:
2021-12-01
Form 486:
Yes
Cmtd:
$13,764.81
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
88%


FRN: 2199025404 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$14,586.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,127.40
Contract Exp Date:
2025-03-25
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
82%


FRN: 2199033910 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$14,305.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,159.42
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199024914 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$14,135.64
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,722.08
Contract Exp Date:
2025-04-01
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
85%


FRN: 2199033337 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$13,803.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,422.70
Contract Exp Date:
2021-12-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199034169 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$13,158.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,843.06
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
18%


FRN: 2199034196 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$13,158.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,843.06
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199034244 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$13,158.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,843.06
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199024941 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$11,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,789.20
Contract Exp Date:
2024-03-11
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199025397 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$11,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,789.20
Contract Exp Date:
2024-03-10
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024928 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$11,988.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,789.20
Contract Exp Date:
2024-03-10
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199025308 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$11,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,746.00
Contract Exp Date:
2025-03-15
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199044022 | Service Provider: AMS.NET, Inc. (143005880)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$11,842.98
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$10,658.68
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199033858 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Denied
Cost:
$11,085.09
Service Start Date:
2021-07-01
Form 486:
--
Req:
$9,422.33
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199032536 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$10,924.45
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$9,832.01
Contract Exp Date:
2021-11-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199033934 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Cancelled
Cost:
$10,473.44
Service Start Date:
2021-07-01
Form 486:
--
Req:
$8,902.42
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199035416 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$9,562.50
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$8,606.25
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
32%


FRN: 2199035453 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$9,562.50
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$8,606.25
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
32%


FRN: 2199035461 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$9,562.50
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$8,606.25
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
14%


FRN: 2199035307 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$9,074.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,713.36
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199033901 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$7,868.63
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,688.34
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033853 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$7,798.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,629.10
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199033906 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$7,119.13
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,051.26
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199011199 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$6,857.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,171.66
Contract Exp Date:
2024-03-14
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
90%


FRN: 2199011191 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$6,857.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,171.66
Contract Exp Date:
2024-03-14
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
90%


FRN: 2199010645 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$6,857.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,171.66
Contract Exp Date:
2024-03-14
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
90%


FRN: 2199033832 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$6,698.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,693.76
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033904 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$6,698.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,693.76
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033898 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$6,698.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,693.76
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199032724 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$6,579.48
Service Start Date:
2022-01-01
Form 486:
Yes
Cmtd:
$5,921.53
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
36%


FRN: 2199025391 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2023-04-17
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199025381 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2024-03-10
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199024920 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$5,700.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,130.00
Contract Exp Date:
2023-04-17
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199025313 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$4,781.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,303.58
Contract Exp Date:
2025-03-15
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2199033903 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$3,009.37
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$2,557.96
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199033907 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$2,185.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,857.89
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199033888 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$2,185.75
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,857.89
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199033835 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$1,908.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,622.62
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033844 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$1,908.97
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,622.62
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199033896 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$1,100.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$935.34
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199033890 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Funded
Cost:
$1,085.35
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$922.55
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%




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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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