BEN:
17007360

Type:
DISTRICT


MONTEREY CO OFFICE OF EDUCATION
901 BLANCO CIR PO BOX 80851 SALINAS
MONTEREY, CA 93912


FRN: 2299044881 | Service Provider: Pacific Bell Telephone Company (143035651)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$137,571.12
Service Start Date:
2022-07-01
Form 486:
--
Req:
$123,814.01
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012086 | Service Provider: Pacific Bell Telephone Company (143035651)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$83,997.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$75,597.62
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012068 | Service Provider: Pacific Bell Telephone Company (143035651)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$19,604.16
Service Start Date:
2022-07-01
Form 486:
--
Req:
$17,643.74
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299012063 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$13,720.44
Service Start Date:
2022-07-01
Form 486:
--
Req:
$12,348.40
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.