BEN:
144553

Type:
DISTRICT


FORESTHILL UNION ELEM SCH DIST
22888 Foresthill Road
FORESTHILL, CA 95631


FRN: 1999013786 | Service Provider: Audeamus (143032915)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$47,776.92
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$33,443.84
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999017966 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$15,452.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,816.83
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026573 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-05-23
Status:
Funded
Cost:
$8,083.11
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,658.18
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999013792 | Service Provider: Foresthill Telephone Company (143002650)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,201.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,640.98
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
68%




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.