BEN:
16056853

Type:
DISTRICT


INYO MONO ADVOCATES FOR COMMUNITY ACTION
224 SOUTH MAIN
PO BOX 845
BISHOP, CA 93515


FRN: 2299006661 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$67,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$60,480.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299043238 | Service Provider: Granite Telecommunications, LLC (143025539)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,920.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299006662 | Service Provider: Cebridge Telecom CA, LLC (143030559)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$21,000.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,900.00
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
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.