BEN:
144176

Type:
DISTRICT


CALISTOGA JT UNIF SCHOOL DIST
1520 LAKE STREET
CALISTOGA, CA 94515


FRN: 2299012427 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$167,115.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$142,047.75
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299002300 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$81,129.60
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$73,016.64
Contract Exp Date:
2023-06-20
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299002298 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$33,872.52
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$30,485.27
Contract Exp Date:
2024-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299002293 | Service Provider: Comcast Business Communications (143003990)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,974.08
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$2,676.67
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299002285 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$600.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$540.00
Contract Exp Date:
2030-06-30
Invoice:
NOT SET
Discount:
90%
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.