BEN:
144752

Type:
DISTRICT


MOUNT SHASTA UN ELEM SCH DIST
601 E ALMA ST
MOUNT SHASTA, CA 96067


FRN: 1999035003 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$44,446.25
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,112.38
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999019597 | Service Provider: Root Automation (143018470)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$16,370.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,459.62
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
8%


FRN: 1999019598 | Service Provider: Root Automation (143018470)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$16,370.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$11,459.62
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
8%


FRN: 1999019594 | Service Provider: Siskiyou County Office of Educat... (143016767)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$14,509.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,156.30
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999019595 | Service Provider: Northland Cable Television, Inc. (143034548)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999019596 | Service Provider: Northland Cable Television, Inc. (143034548)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-22
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034656 | Service Provider: World Telecom & Surveillance Inc (143027302)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$9,033.14
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,323.20
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999035014 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$84.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$58.80
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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