BEN:
143975

Type:
DISTRICT


SANTA MARIA BONITA SCHOOL DISTRICT
708 SOUTH MILLER STREET
SANTA MARIA, CA 93454


FRN: 1899047815 | Service Provider: Comcast Phone, LLC (143034516)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$300,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$270,000.00
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899057178 | Service Provider: WAVEDIVISION HOLDINGS, LLC (143030836)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$96,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$86,400.00
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031901 | Service Provider: Frontier California Inc. (143004769)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$56,131.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,613.19
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899031884 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$38,644.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,864.48
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899031857 | Service Provider: MCI Communications Corp (143001197)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$876.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$87.60
Contract Exp Date:
2019-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--




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