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Applicants-> MERCED CO OFFICE OF EDUCATION-> Funding Year 2022 Review

BEN:

144386

Type:

SLC CONSORTIUM

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

FRN: 2299017452 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$48,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$43,200.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028042 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

2022-04-23

Status:

Cancelled

Cost:

$36,656.52

Service Start Date:

2022-07-01

Form 486:

Req:

$32,990.87

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299017453 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$30,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$27,000.00

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036541 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$27,598.50

Service Start Date:

2022-07-01

Form 486:

Req:

$23,458.73

Contract Exp Date:

2023-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299040286 | Service Provider: Comcast Phone, LLC (143034516)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$23,160.00

Service Start Date:

2022-07-01

Form 486:

Req:

$20,844.00

Contract Exp Date:

2027-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299038202 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$22,975.59

Service Start Date:

2022-07-01

Form 486:

Req:

$19,529.25

Contract Exp Date:

2023-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299020463 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$18,309.96

Service Start Date:

2022-07-01

Form 486:

Req:

$16,478.96

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299020635 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$18,309.96

Service Start Date:

2022-07-01

Form 486:

Req:

$16,478.96

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299020644 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$18,309.96

Service Start Date:

2022-07-01

Form 486:

Req:

$16,478.96

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299020534 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$18,309.96

Service Start Date:

2022-07-01

Form 486:

Req:

$16,478.96

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299043205 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$18,309.96

Service Start Date:

2022-07-01

Form 486:

Req:

$16,478.96

Contract Exp Date:

2025-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299028011 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$13,158.96

Service Start Date:

2022-07-01

Form 486:

Req:

$11,843.06

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299017450 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,779.52

Service Start Date:

2022-07-01

Form 486:

Req:

$11,501.57

Contract Exp Date:

2025-03-25

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299017409 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,779.52

Service Start Date:

2022-07-01

Form 486:

Req:

$11,501.57

Contract Exp Date:

2025-04-01

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036559 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$12,741.51

Service Start Date:

2022-07-01

Form 486:

Req:

$10,830.28

Contract Exp Date:

2023-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017991 | Service Provider: Pacific Bell Telephone Company (143002665)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$12,598.08

Service Start Date:

2022-07-01

Form 486:

Req:

$11,338.27

Contract Exp Date:

2026-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299017412 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,988.00

Service Start Date:

2022-07-01

Form 486:

Req:

$10,789.20

Contract Exp Date:

2025-02-10

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299017447 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,988.00

Service Start Date:

2022-07-01

Form 486:

Req:

$10,789.20

Contract Exp Date:

2024-09-11

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299017416 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,988.00

Service Start Date:

2022-07-01

Form 486:

Req:

$10,789.20

Contract Exp Date:

2025-01-04

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299017418 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$11,940.00

Service Start Date:

2022-07-01

Form 486:

Req:

$10,746.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036566 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,406.52

Service Start Date:

2022-07-01

Form 486:

Req:

$9,695.54

Contract Exp Date:

2023-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299038060 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$11,406.52

Service Start Date:

2022-07-01

Form 486:

Req:

$9,695.54

Contract Exp Date:

2023-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299039623 | Service Provider: AMS.NET, Inc. (143005880)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$10,154.76

Service Start Date:

2022-07-01

Form 486:

Req:

$9,139.28

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299040104 | Service Provider: AMS.NET, Inc. (143005880)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,850.76

Service Start Date:

2022-07-01

Form 486:

Req:

$8,865.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299039915 | Service Provider: AMS.NET, Inc. (143005880)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$9,850.76

Service Start Date:

2022-07-01

Form 486:

Req:

$8,865.68

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299036579 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$9,848.13

Service Start Date:

2022-07-01

Form 486:

Req:

$8,370.91

Contract Exp Date:

2023-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299036554 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$8,736.54

Service Start Date:

2022-07-01

Form 486:

Req:

$7,426.06

Contract Exp Date:

2023-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017389 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$6,922.20

Service Start Date:

2022-07-01

Form 486:

Req:

$6,229.98

Contract Exp Date:

2025-06-18

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299017391 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$6,922.20

Service Start Date:

2022-07-01

Form 486:

Req:

$6,229.98

Contract Exp Date:

2025-06-18

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299017408 | Service Provider: Zayo Group, LLC (143023855)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$6,922.20

Service Start Date:

2022-07-01

Form 486:

Req:

$6,229.98

Contract Exp Date:

2025-06-18

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299040184 | Service Provider: AMS.NET, Inc. (143005880)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$6,646.49

Service Start Date:

2022-07-01

Form 486:

Req:

$5,981.84

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299038560 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,183.70

Service Start Date:

2022-07-01

Form 486:

Req:

$5,256.15

Contract Exp Date:

2023-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299038555 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,183.70

Service Start Date:

2022-07-01

Form 486:

Req:

$5,256.15

Contract Exp Date:

2023-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299038570 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$6,183.70

Service Start Date:

2022-07-01

Form 486:

Req:

$5,256.15

Contract Exp Date:

2023-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299017440 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$6,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$5,400.00

Contract Exp Date:

2024-04-28

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299017444 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$5,000.00

Service Start Date:

2022-07-01

Form 486:

Req:

$4,500.00

Contract Exp Date:

2023-04-17

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299017410 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$4,750.00

Service Start Date:

2022-07-01

Form 486:

Req:

$4,275.00

Contract Exp Date:

2023-04-17

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299036573 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,228.37

Service Start Date:

2022-07-01

Form 486:

Req:

$3,594.11

Contract Exp Date:

2023-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299036583 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,228.37

Service Start Date:

2022-07-01

Form 486:

Req:

$3,594.11

Contract Exp Date:

2023-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299038255 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$4,004.97

Service Start Date:

2022-07-01

Form 486:

Req:

$3,404.22

Contract Exp Date:

2023-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299036586 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$2,893.38

Service Start Date:

2022-07-01

Form 486:

Req:

$2,459.37

Contract Exp Date:

2023-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

Disbursed:

FRN: 2299034866 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$1,950.00

Service Start Date:

2023-04-18

Form 486:

Req:

$1,755.00

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299034881 | Service Provider: CVIN, LLC (143035853)

Cat1:

INTERNET ACCESS

Commitment Date:

Status:

Pending

Cost:

$1,852.50

Service Start Date:

2023-04-18

Form 486:

Req:

$1,667.25

Contract Exp Date:

2023-06-30

Invoice:

Discount:

90%

Last Date to Invoice:

2023-10-28

Disbursed:

FRN: 2299038183 | Service Provider: AMS.NET, Inc. (143005880)

Cat2:

INTERNAL CONNECTIONS

Commitment Date:

Status:

Pending

Cost:

$1,334.99

Service Start Date:

2022-07-01

Form 486:

Req:

$1,134.74

Contract Exp Date:

2023-09-30

Invoice:

Discount:

85%

Last Date to Invoice:

2024-01-28

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.