BEN:
143867

Type:
DISTRICT


KERNVILLE UN ELEM SCHOOL DIST
3240 ERSKINE CREEK ROAD
LAKE ISABELLA, CA 93240


FRN: 2299041869 | Service Provider: Global CTI Group, Inc (143016795)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$61,318.89
Service Start Date:
2022-07-01
Form 486:
--
Req:
$52,121.06
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037093 | Service Provider: Kern County Superintendent of Sc... (143009641)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$38,400.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$34,560.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041968 | Service Provider: YCM Solutions Inc (143050980)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$13,790.65
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$11,722.05
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299037143 | Service Provider: Global CTI Group, Inc (143016795)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,535.00
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$2,154.75
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--




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!
Make sure all your eligible bills have been submitted through USAC.