BEN:
144273

Type:
DISTRICT


TAMALPAIS UNION H S DISTRICT
395 Dorherty Drive
LARKSPUR, CA 94939


FRN: 2099052822 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$82,043.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$32,817.46
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-02-25
Disbursed:
93%


FRN: 2099079810 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$76,083.54
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,433.42
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079837 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$75,399.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,159.62
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079824 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$66,208.41
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,483.36
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099052823 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$27,153.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,861.49
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
89%


FRN: 2099079831 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$13,241.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,296.67
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2099079820 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$1,458.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$583.37
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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!

Keep an eye out for the Last Date to Invoice!
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