BEN:
211691
Type:
DISTRICT
SANTA MARIA JOINT UNION HIGH SCHOOL DISTRICT
2560 SKYWAY DR
SANTA MARIA, CA 93455
FRN: 1899048423 | Service Provider:
Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-07-20
Status:
Funded
Cost:
$166,938.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$133,550.59
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
75%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$138,387.21
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$110,709.77
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$123,094.81
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$98,475.85
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$105,609.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$84,487.26
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$105,203.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$84,162.81
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$63,633.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$50,906.94
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$8,591.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,872.82
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%
| Service Provider:
GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-07-13
Status:
Funded
Cost:
$7,215.27
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,772.22
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.
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[ ] is a notice, those FRNs could use a review.
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[ ] is a warning! Action may be required to secure funding!
Keep an eye out for the Last Date to Invoice!
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