THE CHARTER SCHOOL OF SAN DIEGO
2245 SAN DIEGO AVENUE, # 127
SAN DIEGO, CA 92110
FRN: 1899080325 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-02-15
Status:
Funded
Cost:
$307,780.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$246,224.35
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
66%
FRN: 1899051597 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$36,511.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,209.34
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
93%
FRN: 1899042364 | Service Provider:
NextLevel Internet, Inc. (143030498)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$34,842.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$27,873.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
87%
FRN: 1899064358 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$20,767.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,613.76
Contract Exp Date:
2021-06-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
--
FRN: 1899047805 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$20,698.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,558.56
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
64%
FRN: 1899046656 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$15,178.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$12,142.94
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
93%
FRN: 1899078434 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-02-15
Status:
Funded
Cost:
$13,798.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,039.04
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
52%
FRN: 1899064460 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$12,801.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,241.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899078976 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-02-15
Status:
Funded
Cost:
$12,625.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,100.74
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
89%
FRN: 1899047864 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$7,175.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,740.32
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
94%
FRN: 1899079163 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-02-15
Status:
Funded
Cost:
$7,037.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,629.92
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%
FRN: 1899061449 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-09-23
Status:
Funded
Cost:
$5,795.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,636.42
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
74%
FRN: 1899077721 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-02-15
Status:
Funded
Cost:
$5,795.52
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,636.42
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
93%
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