BEN:
144303
Type:
DISTRICT
AROMAS-SAN JUAN UNIFIED SCH DIST
2300 SAN JUAN HWY
SAN JUAN BAUTISTA, CA 95045
FRN: 2199055961 | Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$34,710.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$27,768.29
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
66%
| Service Provider:
Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-05-13
Status:
Funded
Cost:
$30,411.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,328.80
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$18,527.70
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,822.16
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
San Benito County Office of Educ... (143050121)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$15,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,000.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%
| Service Provider:
AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,434.78
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,947.82
Contract Exp Date:
2021-07-15
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
53%
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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