BEN:
17004753

Type:
SLC CONSORTIUM


Mendocino County Office of Education Consortium
2240 Old river road
Ukiah, CA 95482


FRN: 2199053854 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$579,541.68
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$463,633.34
Contract Exp Date:
2022-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199053889 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$106,647.28
Service Start Date:
2022-03-01
Form 486:
Yes
Cmtd:
$85,317.82
Contract Exp Date:
2026-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
--


FRN: 2199033845 | Service Provider: 101Netlink (143031936)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$84,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$67,200.00
Contract Exp Date:
2023-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199061206 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$25,763.94
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$20,611.15
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199055909 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$18,216.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$14,572.80
Contract Exp Date:
2022-02-28
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-02-27
Disbursed:
100%


FRN: 2199038632 | Service Provider: North Coast Networks, LLC (143048329)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$15,450.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$12,360.00
Contract Exp Date:
2024-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199033833 | Service Provider: 101Netlink (143031936)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-11-24
Status:
Funded
Cost:
$6,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,800.00
Contract Exp Date:
2023-01-21
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199060896 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$5,176.54
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,141.23
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
99%


FRN: 2199061026 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$5,152.77
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,122.22
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199060773 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$5,152.77
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,091.66
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199060652 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$5,129.30
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,103.44
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199060545 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$5,129.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$3,590.30
Contract Exp Date:
2022-09-30
Invoice:
SPI
Discount:
70%
Last Date to Invoice:
2023-01-30
Disbursed:
100%


FRN: 2199061273 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-26
Status:
Funded
Cost:
$1,134.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$907.20
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060848 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$226.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$136.08
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060971 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-19
Status:
Funded
Cost:
$226.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$181.44
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199061081 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-06-03
Status:
Funded
Cost:
$226.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$181.44
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060600 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$226.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$158.76
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
70%
Last Date to Invoice:
2024-01-29
Disbursed:
--


FRN: 2199060729 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2021-08-12
Status:
Funded
Cost:
$226.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$181.44
Contract Exp Date:
2022-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2024-01-29
Disbursed:
--




This page contains status alerts for E-Rate Funding Requests.
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[ ] 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!

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