BEN:
17004728

Type:
SLC CONSORTIUM


Sonoma County Office of Education, Schools Connect Consortium
5340 Skylane Boulevard
Santa Rosa, CA 95403


FRN: 2299027844 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$92,086.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$49,726.87
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
54%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045978 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
--
Status:
Pending
Cost:
$69,467.71
Service Start Date:
2022-07-01
Form 486:
--
Req:
$34,733.86
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
50%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022528 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$41,820.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$21,746.40
Contract Exp Date:
2028-06-30
Invoice:
--
Discount:
52%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299059767 | Service Provider: California Internet LP (143048259)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$39,884.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$35,896.28
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027888 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$28,334.40
Service Start Date:
2022-07-01
Form 486:
--
Req:
$25,500.96
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041744 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$24,332.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,599.73
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299027873 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$23,037.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$18,430.08
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047206 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$20,979.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$16,783.49
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299041729 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,942.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$11,965.46
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024108 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,144.68
Service Start Date:
2022-07-01
Form 486:
--
Req:
$15,315.74
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299045942 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$18,148.92
Service Start Date:
2022-07-01
Form 486:
--
Req:
$14,519.14
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299024111 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$15,156.24
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,124.99
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299047230 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,246.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$5,698.75
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299050554 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$14,246.76
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,972.73
Contract Exp Date:
2027-06-30
Invoice:
--
Discount:
70%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022506 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$10,200.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$9,180.00
Contract Exp Date:
2028-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299027822 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,412.80
Service Start Date:
2022-07-01
Form 486:
--
Req:
$3,765.12
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
40%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299022480 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$9,180.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$7,344.00
Contract Exp Date:
2028-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022541 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$3,060.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$2,448.00
Contract Exp Date:
2029-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022552 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$2,400.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,152.00
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
48%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299022560 | Service Provider: Sonic.net, Inc. (143014699)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$1,800.00
Service Start Date:
2022-07-01
Form 486:
--
Req:
$1,440.00
Contract Exp Date:
2025-06-30
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.