BEN:
144067

Type:
DISTRICT


WEST PARK ELEM SCHOOL DISTRICT
2695 S VALENTINE AVE
FRESNO, CA 93706


FRN: 1999061832 | Service Provider: Metro Networks LLC (143049797)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$71,895.89
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$61,111.51
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999003112 | Service Provider: Fresno County Superintendent of ... (143014134)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$34,320.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$30,888.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
58%


FRN: 1999003110 | Service Provider: AT&T Corp (143001113)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-06
Status:
Funded
Cost:
$32,804.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,524.07
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
32%




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.