BEN:
144199

Type:
DISTRICT


ACALANES UNION HS DIST
1212 PLEASANT HILL RD
LAFAYETTE, CA 94549


FRN: 1899012644 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$121,761.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,704.64
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899027441 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$81,296.50
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,518.60
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899027454 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$73,992.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,597.08
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899026526 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$65,855.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,342.18
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027470 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$61,863.33
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,745.33
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899012643 | Service Provider: Contra Costa County Office of Ed. (143008381)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$9,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,800.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899027477 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$5,923.01
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,369.20
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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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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