BEN:
144474
Type:
DISTRICT
MENDOCINO UNIF SCHOOL DISTRICT
44141 LITTLE LAKE RD
MENDOCINO, CA 95460
FRN: 1699030680 | Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$30,656.76
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$21,459.73
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2017-10-30
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$23,475.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$16,432.50
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
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:
$22,743.84
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$6,823.15
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2017-10-30
Disbursed:
--
| Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-06
Status:
Funded
Cost:
$8,226.24
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$2,467.87
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
30%
Last Date to Invoice:
2018-02-27
Disbursed:
88%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$5,102.44
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$3,571.71
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
100%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$2,825.00
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,977.50
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2018-01-29
Disbursed:
90%
| Service Provider:
CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-09-09
Status:
Funded
Cost:
$1,749.63
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,224.74
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
70%
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:
$1,166.04
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$349.81
Contract Exp Date:
2017-06-30
Invoice:
NOT SET
Discount:
30%
Last Date to Invoice:
2018-02-27
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.