BEN:
144010

Type:
DISTRICT


PALMDALE SCHOOL DISTRICT
39139 10TH ST E
PALMDALE, CA 93550


FRN: 1899011990 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$335,612.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$302,050.94
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
100%


FRN: 1899011977 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$278,769.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,876.94
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
92%


FRN: 1899015482 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$134,434.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$114,269.50
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
74%


FRN: 1899012005 | Service Provider: LA County Office of Education (L... (143006363)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$37,600.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,840.07
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899012003 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$9,928.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$992.88
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
50%


FRN: 1899011986 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$7,434.72
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$743.47
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899015485 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-03
Status:
Funded
Cost:
$2,179.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,852.72
Contract Exp Date:
2019-09-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
95%


FRN: 1899011999 | Service Provider: Pacific Bell Telephone Company (143035651)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$1,899.96
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,709.96
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.