BEN:
144081

Type:
DISTRICT


SALINAS CITY ELEMENTARY SCHOOL DISTRICT
840 SOUTH MAIN STREET
SALINAS, CA 93901


FRN: 1899070675 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$127,081.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$114,373.19
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
82%


FRN: 1899057299 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$65,664.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,566.40
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
68%


FRN: 1899070877 | Service Provider: Monterey County Office of Educat... (143037513)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-15
Status:
Funded
Cost:
$65,004.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58,503.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899057260 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$14,359.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,435.97
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
78%


FRN: 1899057518 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,304.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,974.07
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
62%


FRN: 1899057429 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$10,545.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,054.51
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
52%


FRN: 1899057732 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$2,566.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$256.61
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
16%




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.