BEN:
144097

Type:
DISTRICT


GREENFIELD UNION ELEM SCH DIST
493 EL CAMINO REAL
GREENFIELD, CA 93927


FRN: 1899039896 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$340,886.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$306,797.87
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-09-24
Disbursed:
21%


FRN: 1899039699 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$151,014.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$135,913.36
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899040238 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$39,337.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$35,404.02
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
87%


FRN: 1899040150 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$25,164.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,648.25
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899040190 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$18,940.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,894.03
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
99%


FRN: 1899040209 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$11,903.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,190.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
80%


FRN: 1899040167 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$5,896.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,306.47
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899040184 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$2,230.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$223.01
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
67%




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.