BEN:
16066642

Type:
SLC CONSORTIUM


SUMMIT PUBLIC SCHOOLS
455 5TH AVENUE
REDWOOD CITY, CA 94063


FRN: 2099027136 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$72,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$43,200.00
Contract Exp Date:
2021-11-20
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099027133 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$67,512.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$40,507.20
Contract Exp Date:
2021-11-20
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
98%


FRN: 2099027123 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$57,792.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$34,675.20
Contract Exp Date:
2021-11-20
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099027146 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$50,598.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$30,358.80
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099027130 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$38,341.44
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$23,004.86
Contract Exp Date:
2021-07-17
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099053689 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$36,436.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$21,861.72
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099027112 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$29,139.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$17,483.40
Contract Exp Date:
2021-05-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099083321 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$19,488.00
Service Start Date:
2020-12-01
Form 486:
Yes
Cmtd:
$11,692.80
Contract Exp Date:
2021-05-31
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
99%


FRN: 2099027151 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$16,866.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,119.60
Contract Exp Date:
2023-02-26
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099060344 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$16,866.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$10,119.60
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-02-25
Disbursed:
97%


FRN: 2099027139 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Funded
Cost:
$16,240.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$9,744.00
Contract Exp Date:
2020-11-20
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
98%


FRN: 2099027116 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-05-14
Status:
Cancelled
Cost:
$3,036.35
Service Start Date:
2020-07-01
Form 486:
--
Req:
$1,821.81
Contract Exp Date:
2020-07-27
Invoice:
--
Discount:
60%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099060336 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Cancelled
Cost:
$1,013.60
Service Start Date:
2021-06-01
Form 486:
--
Req:
$608.16
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2022-02-25
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!
Make sure all your eligible bills have been submitted through USAC.