BEN:
144632

Type:
DISTRICT


CHICO UNIFIED SCHOOL DISTRICT
1163 E 7TH ST
CHICO, CA 95928


FRN: 2199004809 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$274,138.20
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$164,482.92
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199000304 | Service Provider: Tec-Com Low Voltage Solutions Inc. (143029899)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$217,936.59
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$130,761.95
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199004808 | Service Provider: Butte County Office of Education (143011860)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$165,899.16
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$99,539.50
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199017846 | Service Provider: Kovarus, Inc. (143048148)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$50,010.24
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$30,006.14
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199017842 | Service Provider: Tec-Com Low Voltage Solutions Inc. (143029899)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$22,466.50
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$13,479.90
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199017845 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$13,918.06
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$8,350.84
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199004810 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$10,515.60
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,309.36
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2023-02-27
Disbursed:
93%


FRN: 2199004811 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-15
Status:
Funded
Cost:
$9,464.04
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,678.42
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199018517 | Service Provider: Total Communications, Inc. (143007197)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$416.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$249.79
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--




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