BEN:
144436

Type:
DISTRICT


SANTA ROSA CITY SCHOOL DIST
211 RIDGEWAY AVE
SANTA ROSA, CA 95401


FRN: 2299015218 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$43,188.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,912.80
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015230 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$12,600.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,560.00
Contract Exp Date:
2032-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015225 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,040.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,224.00
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
60%
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.