BEN:
143890

Type:
DISTRICT


PLEASANT VIEW ELEM SCHOOL DIST
14004 ROAD 184
PORTERVILLE, CA 93257


FRN: 2199051590 | Service Provider: Advance Communications & Consult... (143030104)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$39,268.84
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,378.51
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047498 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$26,160.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$23,544.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199051016 | Service Provider: Advance Communications & Consult... (143030104)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$22,874.99
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,443.74
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199047525 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$20,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$18,360.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
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.