BEN:
144289

Type:
DISTRICT


SOUTHSIDE ELEMENTARY SCH DIST
4991 SOUTHSIDE RD
HOLLISTER, CA 95023


FRN: 1999040706 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$21,940.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,164.19
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-06-25
Disbursed:
84%


FRN: 1999040687 | Service Provider: San Benito County Office of Educ... (143050121)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999057000 | Service Provider: CCT Technologies, Inc. (143019847)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$11,388.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,832.85
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999063109 | Service Provider: CCT Technologies, Inc. (143019847)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$4,940.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,964.19
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.