BEN:
16056853

Type:
DISTRICT


INYO MONO ADVOCATES FOR COMMUNITY ACTION
224 SOUTH MAIN
PO BOX 845
BISHOP, CA 93515


FRN: 1899085252 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$102,600.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$92,340.11
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-11-12
Disbursed:
--


FRN: 1899008613 | Service Provider: Frontier California Inc. (143004769)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$28,080.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,808.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
18%


FRN: 1899053588 | Service Provider: Cebridge Telecom CA, LLC (143030559)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$14,784.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,478.40
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
16%


FRN: 1899085075 | Service Provider: Lone Pine Television, Inc. (143033442)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$9,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,640.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-11-05
Disbursed:
6%


FRN: 1899008614 | Service Provider: Working Assets Funding Service, ... (143004075)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$3,600.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$360.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
9%


FRN: 1899008616 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$240.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
22%


FRN: 1899008623 | Service Provider: Cebridge Telecom CA, LLC (143030559)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,400.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,160.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
63%


FRN: 1899008619 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$2,399.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,159.89
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
67%




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.