BEN:
144330

Type:
DISTRICT


ALUM ROCK UNION ELEM SCH DIST
2930 GAY AVE
SAN JOSE, CA 95127


FRN: 1899009010 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$463,965.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$417,568.50
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
100%


FRN: 1899009013 | Service Provider: IT Management Corporation (143033893)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-08-24
Status:
Funded
Cost:
$73,166.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62,191.13
Contract Exp Date:
2020-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009007 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$71,940.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$64,746.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899009002 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$41,446.08
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,144.61
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899056688 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-04
Status:
Funded
Cost:
$10,800.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,080.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
97%




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