BEN:
144031

Type:
DISTRICT


DOS PALOS ORO LOMA JT UNIF S D
2041 ALMOND ST
DOS PALOS, CA 93620


FRN: 2099004766 | Service Provider: Conterra Wireless Broadband, LLC (143032050)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$131,913.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$118,722.56
Contract Exp Date:
2023-07-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
94%


FRN: 2099004756 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$45,600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$41,040.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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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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