BEN:
16026125

Type:
DISTRICT


AMADOR COUNTY OFFICE OF EDUCATION
217 REX AVENUE
JACKSON, CA 95642


FRN: 1699040765 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$25,667.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$10,266.91
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
97%


FRN: 1699079783 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$3,520.80
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$1,408.32
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
65%


FRN: 1699078985 | Service Provider: Volcano Telephone Company (143002660)
Cat1:
VOICE SERVICES
Commitment Date:
2016-08-12
Status:
Funded
Cost:
$1,718.28
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$687.31
Contract Exp Date:
2017-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2017-10-30
Disbursed:
100%


FRN: 1699040769 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2016-07-23
Status:
Funded
Cost:
$97.92
Service Start Date:
2016-07-01
Form 486:
Yes
Cmtd:
$39.17
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2018-02-27
Disbursed:
13%




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.