BEN:
143919

Type:
DISTRICT


TULARE CO OFFICE OF EDUCATION
6200 S Mooney Blvd.
VISALIA, CA 93277


FRN: 1999042933 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$118,174.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$106,356.67
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
99%


FRN: 1999042643 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$63,049.68
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,744.71
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
92%


FRN: 1999027883 | Service Provider: Telcion Communications Group (143026155)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-19
Status:
Funded
Cost:
$32,452.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,584.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042893 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$29,974.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$26,976.78
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999043313 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$27,158.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,442.34
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
98%


FRN: 1999042834 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$25,572.72
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,015.45
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
95%


FRN: 1999027460 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$11,718.85
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,961.02
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
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.