BEN:
143696

Type:
DISTRICT


CENTRAL UNION HIGH SCHOOL DIST
351 W ROSS AVE
EL CENTRO, CA 92243


FRN: 1799049727 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$67,886.04
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$13,577.21
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
93%


FRN: 1799049730 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$20,697.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,139.52
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
90%


FRN: 1799049666 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-06-09
Status:
Funded
Cost:
$1,154.64
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$230.93
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2018-10-29
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!
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