BEN:
143972

Type:
DISTRICT


SAN MIGUEL JT UN ELEM DISTRICT
1601 L STREET
SAN MIGUEL, CA 93451


FRN: 2199038896 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-05-27
Status:
Funded
Cost:
$69,717.11
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,259.54
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199046282 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$52,582.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,323.87
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
65%


FRN: 2199038871 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-16
Status:
Cancelled
Cost:
$15,823.35
Service Start Date:
2021-07-01
Form 486:
--
Req:
$13,449.85
Contract Exp Date:
2022-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199046302 | Service Provider: San Luis Obispo County Office of... (143036061)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2024-01-29
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!
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