BEN:
144622
Type:
DISTRICT
CENTER JT UNIFIED SCHOOL DIST
8408 WATT AVE
ANTELOPE, CA 95843
FRN: 2299011526 | Service Provider:
Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$135,171.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$108,137.57
Contract Exp Date:
2022-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$92,745.24
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$74,196.19
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$73,894.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$59,115.87
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$43,781.49
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,025.19
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$41,195.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,956.74
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$40,129.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,103.90
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$40,069.74
Service Start Date:
2022-07-01
Form 486:
--
Req:
$32,055.79
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Team One Networking Inc. (143018149)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$14,773.20
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,818.56
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
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.