BEN:
143985

Type:
DISTRICT


TEMPLETON UNIFIED SCHOOL DIST
960 OLD COUNTY RD
TEMPLETON, CA 93465


FRN: 1999016491 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$58,494.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,247.06
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999037231 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$17,369.35
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,684.68
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037242 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$16,411.57
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,205.79
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027746 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$12,096.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,048.21
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037198 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$9,010.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,505.34
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037159 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$9,010.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,505.34
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027738 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$8,467.49
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,233.75
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027736 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$6,048.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,024.11
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027741 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$6,048.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,024.11
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999016477 | Service Provider: San Luis Obispo County Office of... (143036061)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$4,497.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,248.70
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999037218 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$4,026.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,013.22
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999037137 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$4,026.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,013.22
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027739 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$1,209.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$604.82
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999027725 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$1,209.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$604.82
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
50%
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.