BEN:
17000197

Type:
DISTRICT


GATEWAY COMMUNITY CHARTERS
5726 DUDLEY BLVD
MCCLELLAN, CA 95652


FRN: 2099042920 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$140,476.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$126,428.47
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099042922 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$77,394.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$69,654.60
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099029070 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$17,255.74
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$14,667.38
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
73%


FRN: 2099029067 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$9,586.52
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$8,148.54
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
73%


FRN: 2099029072 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,834.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,259.42
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
73%


FRN: 2099029069 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$3,834.61
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$3,259.42
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
73%


FRN: 2099029079 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,285.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,092.42
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
20%


FRN: 2099029073 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$1,278.20
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$1,086.47
Contract Exp Date:
2021-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
73%


FRN: 2099029076 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$714.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$606.90
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
20%


FRN: 2099029080 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$285.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$242.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
20%


FRN: 2099029078 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$285.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$242.76
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
20%


FRN: 2099029082 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2020-08-20
Status:
Funded
Cost:
$95.28
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$80.99
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2021-10-28
Disbursed:
20%




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