BEN:
200782

Type:
DISTRICT


Gridley Unified School District
429 Magnolia Street
Gridley, CA 95948


FRN: 1899021387 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$39,575.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,660.20
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899003876 | Service Provider: Butte County Office of Education (143011860)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$39,500.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$31,600.00
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899021384 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$18,691.35
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,953.08
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899003875 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$17,820.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$14,256.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899003874 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,912.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,729.92
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899021382 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$5,088.55
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,070.84
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899021385 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$4,361.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,489.29
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899021386 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-21
Status:
Funded
Cost:
$1,453.87
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,163.10
Contract Exp Date:
2019-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-09-24
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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