BEN:
143839

Type:
DISTRICT


ARVIN UNION ELEM SCHOOL DIST
737 BEAR MOUNTAIN BLVD
ARVIN, CA 93203


FRN: 1899039909 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$45,964.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,368.32
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
64%


FRN: 1899032320 | Service Provider: CCT Technologies, Inc. (143019847)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$33,760.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$31,707.04
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1899033433 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$31,998.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,798.52
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899032049 | Service Provider: Computer Network Solutions (143032140)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Cancelled
Cost:
$12,000.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$10,200.00
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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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