BEN:
144678

Type:
DISTRICT


PLUMAS UNIFIED SCHOOL DISTRICT
50 CHURCH STREET
QUINCY, CA 95971


FRN: 1899054947 | Service Provider: Lassen County Office of Education (143031170)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$70,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
100%


FRN: 1899075946 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$64,387.80
Service Start Date:
2018-07-01
Form 486:
--
Req:
$68,680.32
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899029826 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$48,420.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,736.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
54%


FRN: 1899048207 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$48,420.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$38,736.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
54%


FRN: 1899054951 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Cancelled
Cost:
$39,879.00
Service Start Date:
2018-07-01
Form 486:
--
Req:
$31,903.20
Contract Exp Date:
2019-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899029295 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$35,513.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,410.53
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
82%


FRN: 1899029793 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$35,513.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,410.53
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
68%


FRN: 1899029838 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$35,513.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,410.53
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
87%


FRN: 1899054939 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$27,495.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,996.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899029787 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$26,065.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,852.35
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899029783 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$26,065.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,852.35
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899075312 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$12,196.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,757.44
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
11%


FRN: 1899054937 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$11,187.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,949.60
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899054949 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$10,989.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,791.49
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899059189 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,071.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,457.31
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059196 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,071.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,457.31
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059199 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,071.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,457.31
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059200 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,071.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,457.31
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899059205 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$8,071.64
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,457.31
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
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.
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