BEN:
144078

Type:
DISTRICT


CENTRAL UNIFIED SCHOOL DIST
4605 N POLK AVE
FRESNO, CA 93722


FRN: 2199055137 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$603,529.28
Service Start Date:
2021-07-01
Form 486:
--
Req:
$512,999.89
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199040922 | Service Provider: Audeamus (143032915)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$207,123.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$186,411.13
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
68%


FRN: 2199040938 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$168,820.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$151,938.29
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
Disbursed:
73%


FRN: 2199055176 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-08-05
Status:
Cancelled
Cost:
$66,442.89
Service Start Date:
2021-07-01
Form 486:
--
Req:
$56,476.46
Contract Exp Date:
2023-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2023-01-28
Disbursed:
--


FRN: 2199040932 | Service Provider: Fresno County Superintendent of ... (143014134)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-08-05
Status:
Funded
Cost:
$36,000.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,400.00
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2023-02-27
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!
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