BEN:
143931

Type:
DISTRICT


VISALIA UNIFIED SCHOOL DISTRICT
5000 WEST CYPRESS
VISALIA, CA 93277


FRN: 2199047085 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$1,134,416.93
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$964,254.39
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
16%


FRN: 2199023694 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$408,545.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$367,690.75
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199023783 | Service Provider: CVIN, LLC (143035853)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$150,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$135,000.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199023772 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$38,901.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$35,011.22
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199032317 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-07-22
Status:
Funded
Cost:
$19,550.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,617.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199023788 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$17,306.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,575.76
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199023804 | Service Provider: Tulare County Office Of Education (143005947)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Denied
Cost:
$12,000.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$10,800.00
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199023812 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-09-30
Status:
Funded
Cost:
$6,591.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,932.33
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
17%




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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