BEN:
144117

Type:
DISTRICT


BAYSHORE ELEM SCHOOL DISTRICT
155 ORIENTE ST
DALY CITY, CA 94014


FRN: 2299058057 | Service Provider: ITsavvy LLC (143034186)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$37,329.23
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$29,863.38
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299057354 | Service Provider: San Mateo County Office of Educa... (143008508)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,840.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299057325 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,016.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,013.06
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299016573 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,790.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$10,232.00
Contract Exp Date:
2023-04-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
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.