BEN:
143678

Type:
DISTRICT


BANNING UNIFIED SCHOOL DISTRICT
161 W. WILLIAMS ST
BANNING, CA 92220


FRN: 1999009160 | Service Provider: Verizon California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$177,716.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$159,944.40
Contract Exp Date:
2019-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999009130 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$125,863.52
Service Start Date:
2019-11-01
Form 486:
Yes
Cmtd:
$113,277.17
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-05-31
Disbursed:
100%


FRN: 1999057882 | Service Provider: ConvergeOne, Inc. (143011994)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-11-21
Status:
Funded
Cost:
$87,254.21
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$74,166.08
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077721 | Service Provider: Verizon California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$57,123.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$51,410.70
Contract Exp Date:
2020-03-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
81%


FRN: 1999009155 | Service Provider: Verizon California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$25,388.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$22,849.20
Contract Exp Date:
2019-10-31
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
83%


FRN: 1999009118 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$15,732.95
Service Start Date:
2019-11-01
Form 486:
Yes
Cmtd:
$14,159.66
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999077722 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$6,098.19
Service Start Date:
2020-04-01
Form 486:
Yes
Cmtd:
$5,488.37
Contract Exp Date:
2020-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2022-05-31
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!
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