BEN:
143944

Type:
DISTRICT


KERN UNION HIGH SCHOOL DIST
5801 SUNDALE AV
BAKERSFIELD, CA 93309


FRN: 2099040131 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-17
Status:
Funded
Cost:
$386,870.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$348,183.79
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
87%


FRN: 2099040005 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Cancelled
Cost:
$322,745.88
Service Start Date:
2020-07-01
Form 486:
--
Req:
$290,471.29
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099046910 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$179,790.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$152,822.16
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099040096 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$87,716.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$78,944.87
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
74%


FRN: 2099039981 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$80,411.76
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$72,370.58
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099039974 | Service Provider: Kern County Superintendent of Sc... (143009641)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-12-10
Status:
Funded
Cost:
$26,640.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,976.00
Contract Exp Date:
2023-06-10
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099046916 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,965.85
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,670.97
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] 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!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.