BEN:
143514

Type:
DISTRICT


MONTEBELLO UNIF SCHOOL DIST
123 S MONTEBELLO BLVD
MONTEBELLO, CA 90640


FRN: 1899068096 | Service Provider: Dell Marketing LP (143004340)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$698,380.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$593,623.00
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899060747 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$554,796.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$499,316.40
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2022-06-01
Disbursed:
89%


FRN: 1899060899 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$214,210.56
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,421.06
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899060971 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$122,167.20
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$109,950.48
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
79%


FRN: 1899067582 | Service Provider: Golden Star Technology Inc. (143019999)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-12-07
Status:
Funded
Cost:
$122,066.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$103,756.85
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2022-05-31
Disbursed:
--


FRN: 1899061131 | Service Provider: Charter Communications Operating... (143050436)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$103,603.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$93,243.53
Contract Exp Date:
2022-06-30
Invoice:
NOT SET
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
--


FRN: 1899061031 | Service Provider: Frontier California Inc. (143004769)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$90,078.24
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,007.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
91%


FRN: 1899061094 | Service Provider: Sprint Spectrum, L.P. (143006742)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$79,848.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,984.80
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
22%


FRN: 1899060840 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$8,296.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$829.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
19%




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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