BEN:
144274

Type:
DISTRICT


CAMPBELL UNION SCHOOL DISTRICT
155 N 3RD ST
CAMPBELL, CA 95008


FRN: 1899075949 | Service Provider: MultiMedia Consulting Services, ... (143050557)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$152,779.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$91,667.66
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
99%


FRN: 1899075515 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$88,330.00
Service Start Date:
2018-08-01
Form 486:
Yes
Cmtd:
$52,998.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899071777 | Service Provider: Digital Synergy Consulting Inc (143036385)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$36,864.65
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$22,118.79
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899018226 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$12,899.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,739.77
Contract Exp Date:
2018-07-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
0%


FRN: 1899018224 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,842.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,505.47
Contract Exp Date:
2018-11-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2019-10-28
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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