BEN:
144678

Type:
DISTRICT


PLUMAS UNIFIED SCHOOL DISTRICT
50 CHURCH STREET
QUINCY, CA 95971


FRN: 1999059210 | Service Provider: Lassen County Office of Education (143031170)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$70,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,000.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999044144 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$48,420.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$38,736.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
54%


FRN: 1999044142 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$35,513.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,410.53
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999044139 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$35,513.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,410.53
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
85%


FRN: 1999037127 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$35,513.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$28,410.53
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
80%


FRN: 1999044132 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$26,307.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,045.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999037009 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$26,065.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,852.35
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999037115 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$26,065.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,852.35
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999059234 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$25,714.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$20,571.65
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999059224 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$23,950.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,160.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999059219 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$11,187.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,949.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041406 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$5,112.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,089.71
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041400 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$5,112.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,089.71
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041409 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$5,112.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,089.71
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999041410 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Cancelled
Cost:
$1,179.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$943.36
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999041407 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Cancelled
Cost:
$1,179.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$943.36
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 1999041402 | Service Provider: Questivity Inc (143036495)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-07-25
Status:
Cancelled
Cost:
$1,179.20
Service Start Date:
2019-07-01
Form 486:
--
Req:
$943.36
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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