BEN:
144759

Type:
DISTRICT


TEHAMA CO OFFICE OF EDUCATION
1135 LINCOLN ST
RED BLUFF, CA 96080


FRN: 2099033974 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$46,388.88
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$37,111.10
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
71%


FRN: 2099033994 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$30,199.36
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$24,159.49
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
43%


FRN: 2099034010 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-10-08
Status:
Funded
Cost:
$11,068.32
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,854.66
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
74%




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.