BEN:
144088

Type:
DISTRICT


SANTA RITA UNION SCHOOL DISTRICT
57 RUSSELL RD
SALINAS, CA 93906


FRN: 2099018638 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$68,039.86
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$54,431.89
Contract Exp Date:
2021-01-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
88%


FRN: 2099084841 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-18
Status:
Funded
Cost:
$63,780.95
Service Start Date:
2021-02-01
Form 486:
Yes
Cmtd:
$51,024.76
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
96%


FRN: 2099045685 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$56,074.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$44,859.44
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099045692 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$32,854.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,283.70
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099045693 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$31,381.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$25,105.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099045694 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$29,932.12
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,945.70
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099018636 | Service Provider: Monterey County Office of Educat... (143037513)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,600.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099085092 | Service Provider: Monterey County Office of Educat... (143037513)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-02-04
Status:
Funded
Cost:
$25,336.00
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$20,268.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099045690 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$20,013.31
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,010.65
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099045688 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$18,907.91
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,126.33
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099087362 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Funded
Cost:
$11,600.00
Service Start Date:
2021-02-01
Form 486:
Yes
Cmtd:
$9,280.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099086924 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-05
Status:
Funded
Cost:
$5,947.01
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,757.61
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2099050374 | Service Provider: Monterey County Office of Educat... (143037513)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$2,055.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,644.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
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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