BEN:
143756

Type:
DISTRICT


PERRIS ELEM SCHOOL DISTRICT
143 E 1ST ST
PERRIS, CA 92570


FRN: 1899038379 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$135,312.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$121,780.80
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
100%


FRN: 1899038432 | Service Provider: Masergy Cloud Communications, Inc (143033715)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$78,561.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,856.16
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047957 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$33,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,240.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
96%


FRN: 1899038413 | Service Provider: Frontier California Inc. (143004769)
Cat1:
VOICE SERVICES
Commitment Date:
2018-09-07
Status:
Funded
Cost:
$8,910.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$891.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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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