BEN:
17007360

Type:
DISTRICT


MONTEREY CO OFFICE OF EDUCATION
901 BLANCO CIR PO BOX 80851 SALINAS
MONTEREY, CA 93912


FRN: 1999074123 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$35,498.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$31,948.67
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
77%


FRN: 1999074097 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$24,577.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,119.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999074164 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$16,952.40
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,257.16
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--


FRN: 1999074278 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$13,562.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,205.84
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
88%


FRN: 1999067586 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$12,273.51
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$10,432.48
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
94%


FRN: 1999074212 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$8,476.20
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,628.58
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
76%


FRN: 1999074246 | Service Provider: Comcast Cable Communications, LLC (143013564)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-08-01
Status:
Funded
Cost:
$4,671.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,204.44
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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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