BEN:
143696

Type:
DISTRICT


CENTRAL UNION HIGH SCHOOL DIST
351 W ROSS AVE
EL CENTRO, CA 92243


FRN: 2199039721 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$368,975.83
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$295,180.66
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
57%


FRN: 2199039790 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$23,934.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,147.62
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
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.