BEN:
143919

Type:
DISTRICT


TULARE CO OFFICE OF EDUCATION
6200 S Mooney Blvd.
VISALIA, CA 93277


FRN: 1899084579 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$93,509.30
Service Start Date:
2018-09-01
Form 486:
Yes
Cmtd:
$84,158.37
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
87%


FRN: 1899069083 | Service Provider: TW Telecom Holdings, Inc. (143032782)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$67,157.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60,441.30
Contract Exp Date:
2019-04-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
89%


FRN: 1899023234 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$59,048.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,190.94
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899084556 | Service Provider: TW Telecom Holdings, Inc. (143032782)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$49,915.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,923.66
Contract Exp Date:
2019-01-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024400 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$43,816.57
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$37,244.08
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899066231 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$32,658.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,392.85
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899058483 | Service Provider: AAA SOLAR ELECTRIC, INC (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$26,928.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,889.27
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899084557 | Service Provider: TW Telecom Holdings, Inc. (143032782)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$22,616.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,354.54
Contract Exp Date:
2018-08-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
94%


FRN: 1899074172 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$18,022.08
Service Start Date:
2018-11-01
Form 486:
Yes
Cmtd:
$16,219.87
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899084555 | Service Provider: TW Telecom Holdings, Inc. (143032782)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$14,304.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,873.82
Contract Exp Date:
2018-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
95%


FRN: 1899076765 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$13,607.80
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$12,247.02
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899050794 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$8,661.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,361.96
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899084558 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$8,402.10
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$7,561.89
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899056146 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$6,594.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,605.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899084562 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$4,787.50
Service Start Date:
2018-09-01
Form 486:
Yes
Cmtd:
$4,308.75
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899055402 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$4,726.26
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,017.32
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899084559 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$4,242.44
Service Start Date:
2019-05-01
Form 486:
Yes
Cmtd:
$3,818.20
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899084560 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-30
Status:
Funded
Cost:
$4,029.50
Service Start Date:
2019-02-01
Form 486:
Yes
Cmtd:
$3,626.55
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899024493 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-17
Status:
Funded
Cost:
$1,089.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$926.08
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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.