BEN:
144523

Type:
SLC CONSORTIUM


KLAMATH-TRINITY JT UN SCH DIST
P.O. BOX 1308
HOOPA, CA 95546


FRN: 1999011771 | Service Provider: MCI Communications Corp (143001197)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$86,734.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$78,060.78
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
51%


FRN: 1999064052 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$49,181.27
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$41,804.08
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064044 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$35,007.06
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$29,756.00
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064056 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$25,032.64
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,277.74
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018719 | Service Provider: Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,286.96
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,958.26
Contract Exp Date:
2023-12-29
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
80%


FRN: 1999062911 | Service Provider: Karuk Tribe (143048001)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$18,577.80
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$16,720.02
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999064071 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,652.30
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,504.46
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064065 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,530.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,400.57
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999064078 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$7,530.08
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,400.57
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999018729 | Service Provider: California Internet LP (143048259)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,263.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,536.70
Contract Exp Date:
2023-09-10
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
79%


FRN: 1999018726 | Service Provider: California Internet LP (143048259)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,263.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,536.70
Contract Exp Date:
2023-06-26
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
79%


FRN: 1999018714 | Service Provider: California Internet LP (143048259)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,187.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,468.66
Contract Exp Date:
2023-05-11
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
79%


FRN: 1999064061 | Service Provider: AAA Network Solutions, Inc. (143033956)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-29
Status:
Funded
Cost:
$6,009.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,107.68
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999011780 | Service Provider: Siskiyou County Office of Educat... (143016767)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$4,045.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,640.50
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
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.