BEN:
144204

Type:
DISTRICT


MORAGA ELEM SCHOOL DISTRICT
1540 SCHOOL ST
MORAGA, CA 94556


FRN: 2299010234 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$84,510.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$33,804.00
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299010243 | Service Provider: Contra Costa County Office of Ed. (143008381)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$12,000.00
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$4,800.00
Contract Exp Date:
2023-06-30
Invoice:
NOT SET
Discount:
40%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299056330 | Service Provider: DecoTech Systems, Inc. (143012505)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$2,250.78
Service Start Date:
2022-07-01
Form 486:
Yes
Cmtd:
$900.31
Contract Exp Date:
2023-09-30
Invoice:
NOT SET
Discount:
40%
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.