BEN:
110887

Type:
SCHOOL


HORICON ELEMENTARY SCHOOL
35555 ANNAPOLIS RD
ANNAPOLIS, CA 95412


FRN: 1699086524 | Service Provider: Logan Byrne (143048879)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-07-29
Status:
Funded
Cost:
$9,200.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$7,820.00
Contract Exp Date:
2017-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-01-29
Disbursed:
100%


FRN: 1699035192 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$2,250.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,125.00
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2017-10-30
Disbursed:
23%


FRN: 1699035181 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$1,123.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$561.60
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
--


FRN: 1699035185 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-19
Status:
Funded
Cost:
$364.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$182.10
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
28%




This page contains status alerts for E-Rate Funding Requests.
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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!

Keep an eye out for the Last Date to Invoice!
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