BEN:
143744

Type:
SLC CONSORTIUM


RIVERSIDE CO OFFICE OF EDUC
3939 THIRTEENTH ST., P.O. BOX 868
RIVERSIDE, CA 92502


FRN: 2299040741 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$308,229.60
Service Start Date:
2022-07-01
Form 486:
--
Req:
$277,406.64
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040670 | Service Provider: Frontier California Inc. (143004769)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$275,684.88
Service Start Date:
2022-07-01
Form 486:
--
Req:
$248,116.39
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299040604 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$222,498.48
Service Start Date:
2022-07-01
Form 486:
--
Req:
$200,248.63
Contract Exp Date:
2023-08-31
Invoice:
--
Discount:
90%
Last Date to Invoice:
2024-01-28
Disbursed:
--


FRN: 2299040644 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$127,631.04
Service Start Date:
2022-07-01
Form 486:
--
Req:
$114,867.94
Contract Exp Date:
2023-06-30
Invoice:
--
Discount:
90%
Last Date to Invoice:
2023-10-28
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!
Make sure all your eligible bills have been submitted through USAC.