BEN:
143618

Type:
DISTRICT


CHULA VISTA ELEM SCHOOL DIST
84 E J ST
CHULA VISTA, CA 91910


FRN: 1899000421 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$616,704.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$493,363.68
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899000423 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$132,000.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$105,600.00
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2019-10-28
Disbursed:
100%


FRN: 1899004288 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$87,014.06
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$69,611.25
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004305 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$61,961.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$49,569.21
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004299 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$59,305.41
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,444.33
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004307 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$58,799.07
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$47,039.26
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004304 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$55,116.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$44,093.00
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004302 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$51,433.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$41,146.74
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004297 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$45,244.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,195.74
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004296 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$43,213.63
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$34,570.90
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004301 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$41,182.69
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,946.15
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899004295 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-26
Status:
Funded
Cost:
$41,182.67
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$32,946.14
Contract Exp Date:
2019-03-31
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2020-01-28
Disbursed:
100%




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