BEN:
144026

Type:
DISTRICT


CHOWCHILLA UNION HIGH SCH DIST
805 HUMBOLDT AVE
CHOWCHILLA, CA 93610


FRN: 2099048650 | Service Provider: K S Telecom, Inc. (143011131)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$164,560.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$131,648.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
--


FRN: 2099019292 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$96,088.10
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,870.48
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099019304 | Service Provider: MVATION WORLDWIDE INC. (143051509)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$9,226.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,381.15
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
58%


FRN: 2099073330 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-02
Status:
Funded
Cost:
$4,956.09
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,964.87
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099048657 | Service Provider: K S Telecom, Inc. (143011131)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-09-01
Status:
Funded
Cost:
$4,924.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,939.36
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099030616 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,668.17
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,934.54
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099019386 | Service Provider: MVATION WORLDWIDE INC. (143051509)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$597.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$478.05
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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.