BEN:
144678
Type:
DISTRICT
PLUMAS UNIFIED SCHOOL DISTRICT
50 CHURCH STREET
QUINCY, CA 95971
FRN: 2299042881 | Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$119,748.33
Service Start Date:
2022-07-01
Form 486:
--
Req:
$95,798.66
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Lassen County Office of Education (143031170)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$70,833.33
Service Start Date:
2022-07-01
Form 486:
--
Req:
$56,666.66
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,246.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,797.22
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$42,246.52
Service Start Date:
2022-07-01
Form 486:
--
Req:
$33,797.22
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$35,669.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,535.94
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$35,408.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$28,327.14
Contract Exp Date:
2026-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--
| Service Provider:
CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,214.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,171.55
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,205.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,164.74
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
CITIZENS TELECOMM CO OF CA (143002646)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$30,205.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$24,164.74
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$26,799.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,439.97
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$26,580.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,264.67
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Plumas Sierra Telecommunications (143036678)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$26,088.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$20,871.17
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2022-04-23
Status:
Funded
Cost:
$9,297.36
Service Start Date:
2022-07-01
Form 486:
No
Cmtd:
$7,437.89
Contract Exp Date:
2024-08-21
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,045.96
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,236.77
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--
| Service Provider:
AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$2,042.69
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,634.15
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.