BEN:
144751

Type:
DISTRICT


SISKIYOU UNION HIGH SCHOOL DISTRICT
624 EVERITT MEMORIAL HWY
MOUNT SHASTA, CA 96067


FRN: 2099047068 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$34,378.48
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$27,502.78
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099018677 | Service Provider: Siskiyou County Office of Educat... (143016767)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$15,243.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$12,194.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 2099022539 | Service Provider: Siskiyou Telephone Company (143002659)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$12,992.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,394.30
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
74%


FRN: 2099034161 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$8,016.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$6,412.80
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099005812 | Service Provider: Northland Cable Television, Inc. (143034548)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$4,500.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,600.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099022543 | Service Provider: Northland Cable Television, Inc. (143034548)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$3,750.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,000.00
Contract Exp Date:
2020-11-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
--




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