BEN:
143859

Type:
DISTRICT


KINGS CO OFFICE OF EDUCATION
1144 W LACEY BLVD
HANFORD, CA 93230


FRN: 1699085542 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$30,307.20
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$15,153.60
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
94%


FRN: 1699085548 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$5,111.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,555.52
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
24%


FRN: 1699085561 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-01-09
Status:
Funded
Cost:
$3,734.64
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,867.32
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2018-02-27
Disbursed:
100%




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.