BEN:
144587

Type:
DISTRICT


NEW HOPE ELEM SCHOOL DISTRICT
26675 N SACRAMENTO BLVD
THORNTON, CA 95686


FRN: 1899003202 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$16,391.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,752.58
Contract Exp Date:
2020-02-27
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899003190 | Service Provider: AT&T Mobility (143025240)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$917.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$91.73
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
97%


FRN: 1899003200 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$585.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$58.56
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899003201 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$163.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16.31
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
80%




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!
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