BEN:
144017

Type:
DISTRICT


WILSONA SCHOOL DISTRICT
18050 E AVENUE O
PALMDALE, CA 93591


FRN: 2099028613 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$76,241.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$68,617.37
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
72%


FRN: 2099028611 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$14,589.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$13,130.64
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
84%


FRN: 2099031897 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$10,205.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,674.59
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031888 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$10,205.40
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,674.59
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099078486 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$6,356.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,402.76
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099078481 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$6,356.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,402.76
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 2099031905 | Service Provider: Sehi Computer Products, Inc. (143009325)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$2,551.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,168.65
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099078493 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-06
Status:
Funded
Cost:
$552.71
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$469.80
Contract Exp Date:
2022-09-30
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.