BEN:
144568

Type:
DISTRICT


ROSEVILLE JT UN HIGH SCH DIST
1750 CIRBY WAY
ROSEVILLE, CA 95661


FRN: 2199021159 | Service Provider: K S Telecom, Inc. (143011131)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$296,400.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$148,200.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199021156 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$255,531.77
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$127,765.89
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199008899 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$254,576.28
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$127,288.14
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199021160 | Service Provider: K S Telecom, Inc. (143011131)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$75,940.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$37,970.00
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199008901 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$67,728.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,864.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2023-02-27
Disbursed:
95%


FRN: 2199021157 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$64,470.54
Service Start Date:
2021-07-01
Form 486:
--
Req:
$32,235.27
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199021158 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Cancelled
Cost:
$1,590.00
Service Start Date:
2021-07-01
Form 486:
--
Req:
$795.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199008900 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$860.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$430.20
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




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[ ] is an alert! Attention is needed.
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