BEN:
144564

Type:
DISTRICT


NEWCASTLE ELEM SCHOOL DISTRICT
8951 VALLEY VIEW DR
NEWCASTLE, CA 95658


FRN: 1999056760 | Service Provider: K S Telecom, Inc. (143011131)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$38,500.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$23,100.00
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999047807 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$34,816.98
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,890.19
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999054717 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,360.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,216.00
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999047667 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$15,360.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,216.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-02-25
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!
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