BEN:
17000197

Type:
DISTRICT


GATEWAY COMMUNITY CHARTERS
5726 DUDLEY BLVD
MCCLELLAN, CA 95652


FRN: 1899042315 | Service Provider: SureWest Telephone (143002657)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$261,072.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$234,964.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899042123 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$90,547.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$76,965.36
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042324 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$70,403.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$63,363.38
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
35%


FRN: 1899042119 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$36,133.45
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$30,713.43
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042274 | Service Provider: SureWest Telephone (143002657)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$31,369.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,136.94
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
82%


FRN: 1899042111 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$23,372.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,866.40
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042287 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$20,059.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,005.92
Contract Exp Date:
2019-06-15
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
64%


FRN: 1899042144 | Service Provider: Hula Networks Inc (143033454)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$19,678.97
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,727.12
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042097 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$13,994.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,895.17
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042106 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$8,546.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,264.68
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042131 | Service Provider: Hula Networks Inc (143033454)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$8,374.03
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,117.93
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042302 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$7,867.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$786.72
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042152 | Service Provider: Hula Networks Inc (143033454)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$7,536.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,406.14
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042141 | Service Provider: Hula Networks Inc (143033454)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$7,117.93
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,050.24
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042136 | Service Provider: Hula Networks Inc (143033454)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$6,280.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,338.44
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042129 | Service Provider: Hula Networks Inc (143033454)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$2,421.95
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,058.66
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899042312 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$2,279.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,051.78
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899047962 | Service Provider: Hula Networks Inc (143033454)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$767.76
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$652.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899048023 | Service Provider: Hula Networks Inc (143033454)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$721.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$613.43
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899047970 | Service Provider: Hula Networks Inc (143033454)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$307.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$261.02
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899048025 | Service Provider: Hula Networks Inc (143033454)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$276.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$234.91
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899048007 | Service Provider: Hula Networks Inc (143033454)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$261.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$221.85
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899048003 | Service Provider: Hula Networks Inc (143033454)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$230.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$195.84
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
85%


FRN: 1899042306 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-07-27
Status:
Funded
Cost:
$41.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4.10
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
25%




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.