BEN:
144759

Type:
DISTRICT


TEHAMA CO OFFICE OF EDUCATION
1135 LINCOLN ST
RED BLUFF, CA 96080


FRN: 1999024292 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$45,978.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$36,782.78
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
80%


FRN: 1999024306 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$17,673.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$14,138.82
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
69%


FRN: 1999029568 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$16,126.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,901.34
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029567 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$11,596.41
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,277.13
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
99%


FRN: 1999024321 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-25
Status:
Funded
Cost:
$10,970.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,776.32
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
94%


FRN: 1999029571 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$9,793.10
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,834.48
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999029565 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$9,793.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,834.43
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
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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