BEN:
144630

Type:
DISTRICT


BIGGS UNIF SCHOOL DISTRICT
300 B ST
BIGGS, CA 95917


FRN: 2099002309 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$21,940.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,552.26
Contract Exp Date:
2021-12-12
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
66%


FRN: 2099002297 | Service Provider: Butte County Office of Education (143011860)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,800.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,640.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099002315 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$13,012.92
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,410.34
Contract Exp Date:
2021-11-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
73%


FRN: 2099061920 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-07-30
Status:
Funded
Cost:
$10,382.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,306.30
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099022850 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$9,768.38
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,814.70
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099022854 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$4,884.19
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,907.35
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--


FRN: 2099022851 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-10-01
Status:
Funded
Cost:
$3,465.95
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$2,772.76
Contract Exp Date:
2021-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
--




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!
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