BEN:
144678

Type:
DISTRICT


PLUMAS UNIFIED SCHOOL DISTRICT
50 CHURCH STREET
QUINCY, CA 95971


FRN: 2099044078 | Service Provider: Lassen County Office of Education (143031170)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$70,833.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$56,666.66
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099026344 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$35,513.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,410.53
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
86%


FRN: 2099026281 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$35,513.16
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,410.53
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
86%


FRN: 2099026207 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$28,357.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$22,685.66
Contract Exp Date:
2021-09-22
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099025522 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$26,799.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,439.97
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099026195 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,799.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,439.97
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099026185 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,799.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,439.97
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099026235 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,799.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,439.97
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099026347 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$26,799.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,439.97
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
99%


FRN: 2099025479 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$26,088.96
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$20,871.17
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099031166 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-28
Status:
Funded
Cost:
$9,297.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,437.89
Contract Exp Date:
2024-08-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099044670 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$9,196.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,357.06
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099044673 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$9,196.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,357.06
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099044660 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$9,196.33
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$7,357.06
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099044671 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$7,357.06
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$5,885.65
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099044663 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,839.27
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,471.42
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099044662 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$1,288.78
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,031.02
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2099044666 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-09-11
Status:
Funded
Cost:
$919.63
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$735.70
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
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!

Keep an eye out for the Last Date to Invoice!
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