BEN:
145916

Type:
DISTRICT


SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
4075 NIELSON ROAD/P.O. BOX 29600
PHELAN, CA 92329


FRN: 1899000330 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$403,235.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$322,588.03
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899015506 | Service Provider: Sky Technology Solutions Inc (143049561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$132,441.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105,953.57
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015505 | Service Provider: Sky Technology Solutions Inc (143049561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$54,557.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$43,646.02
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015504 | Service Provider: Sky Technology Solutions Inc (143049561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$19,818.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,854.54
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
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.