BEN:
144562

Type:
DISTRICT


LOOMIS UNION SCHOOL DISTRICT
3290 HUMPHREY ROAD
LOOMIS, CA 95650


FRN: 2099084680 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-01-14
Status:
Funded
Cost:
$37,181.68
Service Start Date:
2020-11-01
Form 486:
Yes
Cmtd:
$22,309.01
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099033044 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,569.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,141.45
Contract Exp Date:
2020-10-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
68%


FRN: 2099033057 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$10,926.35
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,555.81
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033053 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$5,330.34
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,198.20
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033048 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$4,145.82
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,487.49
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033049 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$3,553.56
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,132.14
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033050 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,961.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,776.78
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033054 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,961.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,776.78
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033052 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,961.30
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,776.78
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099036830 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,638.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,583.09
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099033051 | Service Provider: Red River Computer Co., Inc. (143037489)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$2,369.04
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,421.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
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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