BEN:
144122

Type:
DISTRICT


LOS ALTOS ELEM SCHOOL DIST
201 COVINGTON RD
LOS ALTOS, CA 94024


FRN: 2099067537 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$316,598.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$126,639.29
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099067310 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-25
Status:
Funded
Cost:
$216,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$86,400.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-12-28
Disbursed:
100%


FRN: 2099067556 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-25
Status:
Funded
Cost:
$60,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,000.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-12-28
Disbursed:
100%


FRN: 2099067282 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-25
Status:
Funded
Cost:
$44,499.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,799.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-04-27
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
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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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