BEN:
144487

Type:
DISTRICT


UKIAH UNIFIED SCHOOL DISTRICT
925 N STATE ST
UKIAH, CA 95482


FRN: 1699030550 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$173,514.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$69,405.89
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699086203 | Service Provider: AT&T DataComm, Inc. (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Cancelled
Cost:
$112,091.25
Service Start Date:
2016-07-01
Form 486:
--
Req:
$89,673.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699086200 | Service Provider: AT&T DataComm, Inc. (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Cancelled
Cost:
$67,041.75
Service Start Date:
2016-07-01
Form 486:
--
Req:
$53,633.40
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699030537 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$35,000.16
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$14,000.06
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
97%


FRN: 1699086188 | Service Provider: AT&T DataComm, Inc. (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Cancelled
Cost:
$32,429.25
Service Start Date:
2016-07-01
Form 486:
--
Req:
$25,943.40
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-05-29
Disbursed:
--


FRN: 1699086191 | Service Provider: AT&T DataComm, Inc. (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Cancelled
Cost:
$30,608.11
Service Start Date:
2016-07-01
Form 486:
--
Req:
$24,486.49
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-05-29
Disbursed:
--


FRN: 1699086179 | Service Provider: AT&T DataComm, Inc. (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Cancelled
Cost:
$23,323.50
Service Start Date:
2016-07-01
Form 486:
--
Req:
$18,658.80
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699086198 | Service Provider: AT&T DataComm, Inc. (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Cancelled
Cost:
$20,767.50
Service Start Date:
2016-07-01
Form 486:
--
Req:
$16,614.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-05-29
Disbursed:
--


FRN: 1699086182 | Service Provider: AT&T DataComm, Inc. (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Cancelled
Cost:
$19,063.50
Service Start Date:
2016-07-01
Form 486:
--
Req:
$15,250.80
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-05-29
Disbursed:
--


FRN: 1699086208 | Service Provider: AT&T DataComm, Inc. (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Cancelled
Cost:
$16,395.68
Service Start Date:
2016-07-01
Form 486:
--
Req:
$13,116.54
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699030559 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$12,856.32
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$5,142.53
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
11%


FRN: 1699086196 | Service Provider: AT&T DataComm, Inc. (143004812)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2016-12-19
Status:
Cancelled
Cost:
$12,564.34
Service Start Date:
2016-07-01
Form 486:
--
Req:
$10,051.47
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2018-01-29
Disbursed:
--


FRN: 1699030540 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-09-02
Status:
Funded
Cost:
$132.72
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$53.09
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
81%




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