BEN:
144604

Type:
DISTRICT


EUREKA UNION ELEM SCHOOL DIST
5455 EUREKA RD
GRANITE BAY, CA 95746


FRN: 1999013677 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$64,894.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$25,957.82
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999022503 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
14%


FRN: 1999013697 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$5,700.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,280.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-02-25
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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