BEN:
144604

Type:
DISTRICT


EUREKA UNION ELEM SCHOOL DIST
5455 EUREKA RD
GRANITE BAY, CA 95746


FRN: 2099031856 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$72,394.80
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,957.92
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
93%


FRN: 2099032085 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$27,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,800.00
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099031848 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$21,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,400.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
90%


FRN: 2099032020 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$9,281.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,712.61
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032016 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$9,281.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,712.61
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032012 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$6,994.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,797.98
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032037 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$6,967.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,787.11
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032052 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$6,967.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,787.11
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032039 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$6,967.77
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,787.11
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099031853 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$5,700.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,280.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099032033 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$3,483.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,393.56
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032026 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$3,483.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,393.56
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032024 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$3,483.89
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,393.56
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032029 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$1,393.55
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$557.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032075 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$371.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$148.64
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099032073 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$371.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$148.64
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032070 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$371.59
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$148.64
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032069 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$185.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74.38
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032066 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$185.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74.38
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032060 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$185.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74.38
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032058 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$185.94
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$74.38
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032391 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$142.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032387 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$142.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032385 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$142.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$57.00
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032382 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$71.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28.50
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032374 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$71.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28.50
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032377 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$71.25
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28.50
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099032380 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$28.50
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11.40
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099041558 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$14.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5.86
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041557 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$14.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5.86
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041560 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$14.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5.86
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099041559 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-24
Status:
Funded
Cost:
$14.64
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5.86
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
40%
Last Date to Invoice:
2022-01-28
Disbursed:
40%




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.