BEN:
144523

Type:
SLC CONSORTIUM


KLAMATH-TRINITY JT UN SCH DIST
P.O. BOX 1308
HOOPA, CA 95546


FRN: 2299032337 | Service Provider: Karuk Tribe (143048001)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,105.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,095.18
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032332 | Service Provider: Hunter Communications & Technolo... (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,422.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$13,880.16
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032318 | Service Provider: Hunter Communications, Inc. (143009331)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,186.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,867.58
Contract Exp Date:
2023-12-29
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032300 | Service Provider: California Internet LP (143048259)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,760.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,184.00
Contract Exp Date:
2023-09-10
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032307 | Service Provider: California Internet LP (143048259)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,760.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,184.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032313 | Service Provider: California Internet LP (143048259)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$5,700.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,130.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299032343 | Service Provider: Siskiyou County Office of Educat... (143016767)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$4,617.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$4,155.30
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.