BEN:
144058
Type:
DISTRICT
GOLDEN PLAINS UNIF SCH DIST
22000 NEVADA ST, PO BOX 937
SAN JOAQUIN, CA 93660
FRN: 2299040270 | Service Provider:
IT Management Corporation (143033893)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$268,674.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$228,373.61
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--
FRN: 2299039353 | Service Provider:
Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$184,641.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$166,177.44
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299039311 | Service Provider:
Fresno County Superintendent of ... (143014134)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$36,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,400.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299042625 | Service Provider:
California Internet LP (143048259)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,119.80
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$9,451.83
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2023-10-28
Disbursed:
--
FRN: 2299045313 | Service Provider:
California Internet LP (143048259)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$11,119.80
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$10,007.82
Contract Exp Date:
2026-07-23
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--
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[ ] is an alert! Attention is needed.
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Keep an eye out for the Last Date to Invoice!
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