BEN:
143859

Type:
DISTRICT


KINGS CO OFFICE OF EDUCATION
1144 W LACEY BLVD
HANFORD, CA 93230


FRN: 1799027874 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$32,490.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$6,498.17
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
92%


FRN: 1799039085 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$28,995.98
Service Start Date:
2017-04-01
Form 486:
Yes
Cmtd:
$23,196.78
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-01-28
Disbursed:
100%


FRN: 1799027891 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$4,009.32
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$801.86
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
100%


FRN: 1799027879 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2017-09-29
Status:
Funded
Cost:
$1,839.60
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$367.92
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
20%
Last Date to Invoice:
2019-02-26
Disbursed:
52%




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!

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