BEN:
144807

Type:
DISTRICT


TAHOE-TRUCKEE UNIF SCHOOL DIST
11603 DONNER PASS RD
TRUCKEE, CA 96161


FRN: 1999026639 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$92,237.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$64,566.18
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2021-06-25
Disbursed:
93%


FRN: 1999026701 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$63,804.16
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$44,662.91
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999026712 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$39,325.46
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$27,527.82
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999026693 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$30,773.76
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$21,541.63
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999026685 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$27,488.39
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,241.87
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
89%


FRN: 1999026710 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$27,402.12
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$19,181.48
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026690 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$17,608.73
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,326.11
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999026718 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$13,228.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,259.92
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026708 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$8,679.31
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,075.52
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
91%


FRN: 1999026688 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,922.95
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,446.07
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026689 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,305.67
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,013.97
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999026703 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$4,059.33
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$2,841.53
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2022-01-28
Disbursed:
100%




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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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