BEN:
144678

Type:
DISTRICT


PLUMAS UNIFIED SCHOOL DISTRICT
50 CHURCH STREET
QUINCY, CA 95971


FRN: 2199011680 | Service Provider: Lassen County Office of Education (143031170)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$70,833.33
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$56,666.66
Contract Exp Date:
2025-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199030315 | Service Provider: Comer Comm. Inc. (143032007)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-10-07
Status:
Funded
Cost:
$48,367.10
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$38,693.68
Contract Exp Date:
2022-09-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199035417 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$42,246.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,797.22
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199035382 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$42,246.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$33,797.22
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
98%


FRN: 2199035441 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$35,669.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,535.94
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199035396 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$35,408.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$28,327.14
Contract Exp Date:
2026-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199035434 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$30,214.44
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,171.55
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199035414 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$30,205.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,164.74
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199035425 | Service Provider: CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Funded
Cost:
$30,205.92
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$24,164.74
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
54%


FRN: 2199011702 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$26,799.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$21,439.97
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
99%


FRN: 2199011696 | Service Provider: Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$26,088.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,871.17
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199011689 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$9,297.36
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$7,437.89
Contract Exp Date:
2024-08-21
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199035450 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-01
Status:
Cancelled
Cost:
$9,045.96
Service Start Date:
2021-07-01
Form 486:
--
Req:
$7,236.77
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199041115 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$7,779.96
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$6,223.97
Contract Exp Date:
2023-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199041111 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$7,001.67
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$5,601.34
Contract Exp Date:
2023-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199041119 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$5,786.15
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,628.92
Contract Exp Date:
2023-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199041114 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-09-01
Status:
Funded
Cost:
$5,640.40
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,512.32
Contract Exp Date:
2023-01-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%




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