BEN:
144262
Type:
DISTRICT
OLD ADOBE UNION ELEM SCH DIST
845 CRINELLA DR
PETALUMA, CA 94954
FRN: 1699062309 | Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$16,128.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,225.70
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
42%
| Service Provider:
Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$13,016.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,603.26
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2017-10-30
Disbursed:
40%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$5,626.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,375.62
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
81%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$2,813.01
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,687.81
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$2,813.01
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,687.81
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$2,813.01
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,687.81
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$2,813.01
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,687.81
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-10-10
Status:
Funded
Cost:
$2,813.01
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,687.81
Contract Exp Date:
2017-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$948.48
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$189.70
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-02-27
Disbursed:
2%
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!
Make sure all your eligible bills have been submitted through USAC.