BEN:
17011754

Type:
DISTRICT


GRIMMWAY SCHOOLS
W LOS ANGELES STREET
SHAFTER, CA 93263


FRN: 2099062152 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$37,764.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$33,988.25
Contract Exp Date:
2021-07-18
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099062553 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Cancelled
Cost:
$19,897.44
Service Start Date:
2020-07-01
Form 486:
--
Req:
$17,907.70
Contract Exp Date:
2020-10-01
Invoice:
--
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
--


FRN: 2099062190 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-07-09
Status:
Funded
Cost:
$10,296.00
Service Start Date:
2020-08-01
Form 486:
Yes
Cmtd:
$9,266.40
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-02-25
Disbursed:
85%


FRN: 2099062162 | Service Provider: U.S. TelePacific Corp (143020136)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-06-11
Status:
Funded
Cost:
$4,726.42
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$4,253.78
Contract Exp Date:
2020-07-13
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-10-28
Disbursed:
100%




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.