BEN:
143703

Type:
DISTRICT


IMPERIAL UNIFIED SCHOOL DIST
219 N E ST
IMPERIAL, CA 92251


FRN: 1799099363 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$70,743.10
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$42,445.86
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799103485 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Denied
Cost:
$29,943.00
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799100263 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-07-14
Status:
Denied
Cost:
$9,174.48
Service Start Date:
2017-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2018-06-30
Invoice:
--
Discount:
0%
Last Date to Invoice:
2018-10-29
Disbursed:
--


FRN: 1799100238 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$9,156.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$5,493.60
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
60%
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!
Make sure all your eligible bills have been submitted through USAC.