BEN:
143985
Type:
DISTRICT
TEMPLETON UNIFIED SCHOOL DIST
960 OLD COUNTY RD
TEMPLETON, CA 93465
FRN: 1899001778 | Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$54,152.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,076.14
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
91%
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$24,192.83
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,096.42
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$15,725.34
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,862.67
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
TekTegrity (143029011)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$14,388.94
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,194.47
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
TekTegrity (143029011)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$14,388.93
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,194.47
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
TekTegrity (143029011)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$14,388.93
Service Start Date:
2018-07-01
Form 486:
--
Req:
$7,194.47
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$13,306.05
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,653.03
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$10,886.77
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,443.39
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
TekTegrity (143029011)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Cancelled
Cost:
$7,694.79
Service Start Date:
2018-07-01
Form 486:
--
Req:
$3,847.40
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
--
| Service Provider:
San Luis Obispo County Office of... (143036061)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,497.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,248.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-09-24
Disbursed:
80%
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,209.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$604.82
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$1,209.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$604.82
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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