BEN:
16048929

Type:
DISTRICT


TWIN RIVERS UNIFIED SCHOOL DISTRICT
3222 WINONA WAY
NORTH HIGHLANDS, CA 95660


FRN: 2199042799 | Service Provider: Vanden Bos Electric Inc (143011590)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2022-05-06
Status:
Funded
Cost:
$1,259,235.33
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$1,070,350.03
Contract Exp Date:
2023-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
67%


FRN: 2199042620 | Service Provider: AMS.NET, Inc. (143005880)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-12-16
Status:
Funded
Cost:
$281,591.32
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$239,352.62
Contract Exp Date:
2023-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199023945 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$66,411.48
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$59,770.33
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
76%


FRN: 2199040209 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$52,588.80
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$47,329.92
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
98%


FRN: 2199023959 | Service Provider: Zayo Group, LLC (143023855)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-10-28
Status:
Funded
Cost:
$52,180.56
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$46,962.50
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-10-28
Disbursed:
90%




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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