BEN:
144543

Type:
DISTRICT


SAN JUAN UNIFIED SCHOOL DIST
3738 WALNUT AVE
CARMICHAEL, CA 95608


FRN: 2299015258 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$208,317.84
Service Start Date:
2022-07-01
Form 486:
--
Req:
$166,654.27
Contract Exp Date:
2025-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015282 | Service Provider: Consolidated Communications Ente... (143001200)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$99,904.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$79,923.46
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015279 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$86,272.32
Service Start Date:
2022-07-01
Form 486:
--
Req:
$69,017.86
Contract Exp Date:
2024-06-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2023-10-28
Disbursed:
--


FRN: 2299015274 | Service Provider: AT&T Corp. (143001192)
Cat1:
INTERNET ACCESS
Commitment Date:
--
Status:
Pending
Cost:
$38,901.36
Service Start Date:
2022-07-01
Form 486:
--
Req:
$31,121.09
Contract Exp Date:
2023-10-06
Invoice:
--
Discount:
80%
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.