BEN:
144081
Type:
DISTRICT
SALINAS CITY ELEMENTARY SCHOOL DISTRICT
840 SOUTH MAIN STREET
SALINAS, CA 93901
FRN: 2199054128 | Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$1,425,724.76
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,211,866.05
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
99%
| Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$115,252.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$103,727.30
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
| Service Provider:
Monterey County Office of Educat... (143037513)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-29
Status:
Funded
Cost:
$66,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,400.00
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
100%
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-12
Status:
Cancelled
Cost:
$51,432.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$43,717.20
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-12
Status:
Cancelled
Cost:
$7,200.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$6,120.00
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
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.