BEN:
144562

Type:
DISTRICT


LOOMIS UNION SCHOOL DISTRICT
3290 HUMPHREY ROAD
LOOMIS, CA 95650


FRN: 1899002154 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$123,684.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$74,210.90
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
93%


FRN: 1899027253 | Service Provider: Walker Telecomm, Inc. (143036455)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$46,622.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,973.78
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027252 | Service Provider: Walker Telecomm, Inc. (143036455)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$44,799.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$26,879.56
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899027256 | Service Provider: Walker Telecomm, Inc. (143036455)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$13,641.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,185.02
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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.