BEN:
17011754

Type:
DISTRICT


GRIMMWAY SCHOOLS
W LOS ANGELES STREET
SHAFTER, CA 93263


FRN: 1899013344 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$52,421.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,178.94
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899063036 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$37,764.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,988.25
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899013345 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$8,219.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$821.95
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
87%


FRN: 1899062996 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$4,559.28
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$455.93
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
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.