BEN:
144057

Type:
DISTRICT


SANGER UNIFIED SCHOOL DISTRICT
1905 7TH ST
SANGER, CA 93657


FRN: 2099065653 | Service Provider: Conterra Wireless Broadband, LLC (143032050)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$583,095.72
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$466,476.58
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
Disbursed:
100%


FRN: 2099051054 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2020-05-09
Status:
Funded
Cost:
$156,484.08
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$125,187.26
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099065634 | Service Provider: Conterra Wireless Broadband, LLC (143032050)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$131,903.60
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$105,522.88
Contract Exp Date:
2025-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
81%


FRN: 2099065756 | Service Provider: Fresno County Superintendent of ... (143014134)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$28,800.00
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-02-25
Disbursed:
100%


FRN: 2099086369 | Service Provider: Conterra Wireless Broadband, LLC (143032050)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-11-19
Status:
Funded
Cost:
$20,967.17
Service Start Date:
2020-10-14
Form 486:
Yes
Cmtd:
$16,773.74
Contract Exp Date:
2025-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 2099065638 | Service Provider: Conterra Wireless Broadband, LLC (143032050)
Cat1:
INTERNET ACCESS
Commitment Date:
2020-08-27
Status:
Funded
Cost:
$14,103.24
Service Start Date:
2020-07-01
Form 486:
Yes
Cmtd:
$11,282.59
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-10-28
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.