BEN:
143953

Type:
DISTRICT


SAN LUIS OBISPO CO OFF OF EDUCATION
RANCHO EL CHORRO HWY 1
SAN LUIS OBISP, CA 93406


FRN: 2199027060 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$59,086.49
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$50,223.52
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199024898 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-10
Status:
Funded
Cost:
$19,669.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$16,718.70
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199036383 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-06
Status:
Funded
Cost:
$12,961.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$11,665.19
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
79%


FRN: 2199048818 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-17
Status:
Cancelled
Cost:
$11,889.57
Service Start Date:
2021-07-01
Form 486:
--
Req:
$12,591.74
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199063774 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-17
Status:
Cancelled
Cost:
$2,924.24
Service Start Date:
2021-07-01
Form 486:
--
Req:
$0.00
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
85%
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.