BEN:
144439

Type:
SLC CONSORTIUM


SONOMA CO OFFICE OF EDUCATION
5340 SKYLANE BLVD
SANTA ROSA, CA 95403


FRN: 1799108024 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$5,394.36
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$2,697.18
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799108042 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$2,490.03
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,245.02
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799108064 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$2,490.03
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,245.02
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799108098 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$2,490.03
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,245.02
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
--


FRN: 1799108128 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2017-07-14
Status:
Funded
Cost:
$1,301.21
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$650.61
Contract Exp Date:
2018-09-30
Invoice:
NOT SET
Discount:
50%
Last Date to Invoice:
2019-01-28
Disbursed:
--




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.