BEN:
144031

Type:
DISTRICT


DOS PALOS ORO LOMA JT UNIF S D
2041 ALMOND ST
DOS PALOS, CA 93620


FRN: 2199020451 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$423,674.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$360,122.99
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2023-05-30
Disbursed:
100%


FRN: 2199010831 | Service Provider: Conterra Wireless Broadband, LLC (143032050)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-20
Status:
Funded
Cost:
$127,419.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$114,677.64
Contract Exp Date:
2023-03-20
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199045631 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$45,600.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$41,040.00
Contract Exp Date:
2025-03-19
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
0%




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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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