BEN:
144602

Type:
DISTRICT


PLACER HILLS UN ELEM SCH DIST
16801 PLACER HILLS RD
MEADOW VISTA, CA 95722


FRN: 2099034591 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$67,143.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,286.23
Contract Exp Date:
2023-08-01
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
84%


FRN: 2099035226 | Service Provider: Cebridge Telecom CA, LLC (143030559)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$28,321.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$16,993.15
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099035234 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$17,522.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,513.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-05-31
Disbursed:
49%


FRN: 2099075659 | Service Provider: Cadence Team, Inc (143048560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$11,989.75
Service Start Date:
2020-07-06
Form 486:
Yes
Cmtd:
$7,193.85
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075653 | Service Provider: Cadence Team, Inc (143048560)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-04
Status:
Funded
Cost:
$9,506.64
Service Start Date:
2020-07-06
Form 486:
Yes
Cmtd:
$5,703.98
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075694 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$2,575.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,545.39
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099075677 | Service Provider: Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-06-18
Status:
Funded
Cost:
$2,575.65
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,545.39
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.
[ ] 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.