BEN:
143710

Type:
DISTRICT


SAN PASQUAL VALLEY UNIF DIST
676 BASE LINE RD
WINTERHAVEN, CA 92283


FRN: 1899058474 | Service Provider: GIGAKOM (143027209)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-06
Status:
Denied
Cost:
$51,559.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$5,155.92
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
10%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899075969 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$1.08
Service Start Date:
2018-07-01
Form 486:
No
Cmtd:
$0.92
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-28
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.