BEN:
144436

Type:
DISTRICT


SANTA ROSA CITY SCHOOL DIST
211 RIDGEWAY AVE
SANTA ROSA, CA 95401


FRN: 2099079120 | Service Provider: Development Group, Inc (143033063)
Cat2:
INTERNAL CO. MIBS
Commitment Date:
2020-05-21
Status:
Funded
Cost:
$540,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$324,000.00
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 2099011184 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$356,917.68
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$214,150.61
Contract Exp Date:
2022-10-07
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
67%


FRN: 2099011186 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Req:
$43,200.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099011195 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$2,040.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,224.00
Contract Exp Date:
2027-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.