BEN:
145916

Type:
DISTRICT


SNOWLINE JOINT UNIFIED SCHOOL DISTRICT
4075 NIELSON ROAD/P.O. BOX 29600
PHELAN, CA 92329


FRN: 1999010311 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-09
Status:
Funded
Cost:
$504,967.32
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$403,973.86
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
84%


FRN: 1999040773 | Service Provider: Sky Technology Solutions Inc (143049561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$70,641.86
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$56,513.49
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999042542 | Service Provider: Sky Technology Solutions Inc (143049561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-07-11
Status:
Funded
Cost:
$54,515.59
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$43,612.47
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031051 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$12,290.45
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$9,832.36
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031042 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$10,245.24
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,196.19
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031038 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$6,870.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,496.00
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031046 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$2,191.54
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,753.23
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031034 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$380.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$304.48
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999031027 | Service Provider: CMS Communications, Inc. (143016561)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-15
Status:
Funded
Cost:
$252.81
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$202.25
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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