BEN:
144498

Type:
DISTRICT


EUREKA CITY SCHOOL DISTRICT
2100 J STREET
EUREKA, CA 95501


FRN: 2099070888 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$95,594.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$76,475.71
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070893 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$77,325.21
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$61,860.17
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099083902 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-29
Status:
Funded
Cost:
$55,427.52
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$44,342.02
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099072044 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$32,748.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$26,198.40
Contract Exp Date:
2020-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099072032 | Service Provider: CDW Government LLC (143005588)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Denied
Cost:
$32,479.49
Service Start Date:
2020-07-01
Form 486:
--
Req:
$25,983.59
Contract Exp Date:
2021-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099070880 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$27,878.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,302.67
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070862 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$25,952.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,761.73
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072022 | Service Provider: Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$24,000.00
Service Start Date:
2021-03-16
Form 486:
Yes
Cmtd:
$19,200.00
Contract Exp Date:
2031-03-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
75%


FRN: 2099070899 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$22,159.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,727.38
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070872 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$20,781.22
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,624.98
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070876 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$19,138.97
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,311.18
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099070868 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$18,976.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$15,181.32
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099072064 | Service Provider: Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$14,400.00
Service Start Date:
2021-03-16
Form 486:
Yes
Cmtd:
$11,520.00
Contract Exp Date:
2031-03-15
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
75%


FRN: 2099072008 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-16
Status:
Funded
Cost:
$7,683.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,146.56
Contract Exp Date:
2020-10-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099071872 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-11-12
Status:
Funded
Cost:
$600.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$480.00
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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