BEN:
143948

Type:
DISTRICT


NORRIS ELEMENTARY SCHOOL DIST
6940 CALLOWAY DR
BAKERSFIELD, CA 93312


FRN: 1899051650 | Service Provider: Advance Communications & Consult... (143030104)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$108,934.98
Service Start Date:
2018-07-16
Form 486:
Yes
Cmtd:
$54,467.49
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
88%


FRN: 1899051645 | Service Provider: Advance Communications & Consult... (143030104)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$83,111.65
Service Start Date:
2018-07-16
Form 486:
Yes
Cmtd:
$41,555.83
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
95%


FRN: 1899050466 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$80,372.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$40,186.02
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
86%


FRN: 1899051662 | Service Provider: Advance Communications & Consult... (143030104)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$79,171.62
Service Start Date:
2018-07-16
Form 486:
Yes
Cmtd:
$39,585.81
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899051658 | Service Provider: Advance Communications & Consult... (143030104)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$69,256.43
Service Start Date:
2018-07-16
Form 486:
Yes
Cmtd:
$34,628.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899051666 | Service Provider: Advance Communications & Consult... (143030104)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-06
Status:
Funded
Cost:
$63,527.73
Service Start Date:
2018-07-16
Form 486:
Yes
Cmtd:
$31,763.87
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
91%


FRN: 1899050490 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$25,760.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,880.14
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
90%


FRN: 1899026139 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$3,345.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,672.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
95%




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!

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