BEN:
143867

Type:
DISTRICT


KERNVILLE UN ELEM SCHOOL DIST
3240 ERSKINE CREEK ROAD
LAKE ISABELLA, CA 93240


FRN: 1899041531 | Service Provider: Frontier California Inc. (143004769)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$30,942.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,094.27
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
75%


FRN: 1899041633 | Service Provider: Kern County Superintendent of Sc... (143009641)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$30,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,000.00
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
--


FRN: 1899041601 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$4,615.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$461.57
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899041583 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$2,591.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$259.14
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899041694 | Service Provider: Global CTI Group, Inc (143016795)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$2,535.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,154.75
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
--




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