BEN:
143847

Type:
DISTRICT


DELANO JOINT UNION HIGH SCHOOL DISTRICT
1720 NORWALK ST
DELANO, CA 93215


FRN: 1999034204 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-23
Status:
Cancelled
Cost:
$19,080.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$17,172.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999067107 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$19,080.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$17,172.00
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999034230 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-02
Status:
Cancelled
Cost:
$13,800.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$12,420.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--


FRN: 1999067318 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Funded
Cost:
$13,800.00
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,420.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-02-25
Disbursed:
100%


FRN: 1999067383 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$7,552.44
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,797.20
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2021-06-25
Disbursed:
100%


FRN: 1999034245 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-05-16
Status:
Cancelled
Cost:
$7,080.00
Service Start Date:
2019-07-01
Form 486:
--
Req:
$6,372.00
Contract Exp Date:
2020-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2020-10-28
Disbursed:
--




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[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

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