BEN:
144635

Type:
DISTRICT


COLUSA CO OFFICE OF EDUCATION
345 5TH Street Suite A
COLUSA, CA 95932


FRN: 1999032437 | Service Provider: V2 Ventures, LLC (143032068)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$77,624.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$62,099.90
Contract Exp Date:
2020-02-29
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
75%


FRN: 1999058203 | Service Provider: CITIZENS TELECOMM CO OF MONTANA (143002547)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$21,432.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,145.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999057498 | Service Provider: CITIZENS TELECOMM CO OF MONTANA (143002547)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-06-20
Status:
Funded
Cost:
$17,630.00
Service Start Date:
2020-02-01
Form 486:
Yes
Cmtd:
$14,104.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
39%


FRN: 1999045355 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$17,061.01
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$13,648.81
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
73%


FRN: 1999045350 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$7,185.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,748.67
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999045383 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$4,416.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,533.47
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999046599 | Service Provider: Comer Comm. Inc. (143032007)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$4,101.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,280.93
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999046601 | Service Provider: Comer Comm. Inc. (143032007)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$3,107.13
Service Start Date:
2019-07-01
Form 486:
--
Req:
$2,485.70
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999046594 | Service Provider: Comer Comm. Inc. (143032007)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$1,798.03
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,438.42
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999045376 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$645.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$516.52
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999045370 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$645.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$516.52
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999045363 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Cancelled
Cost:
$645.65
Service Start Date:
2019-07-01
Form 486:
--
Req:
$516.52
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--


FRN: 1999045389 | Service Provider: SHI International Corpo. (143012572)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-09-12
Status:
Funded
Cost:
$561.99
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$449.59
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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