BEN:
143620

Type:
DISTRICT


SOUTH BAY UN ELEM SCHOOL DIST
601 ELM AVE.
IMPERIAL BEACH, CA 91932


FRN: 1899007509 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$77,023.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,702.33
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
62%


FRN: 1899007526 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$52,086.06
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$46,877.45
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899023779 | Service Provider: Level4 Hardware (143048637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$39,760.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$33,796.68
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899007514 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$31,596.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$28,436.94
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
98%


FRN: 1899007521 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$30,818.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$3,081.89
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
22%


FRN: 1899023780 | Service Provider: Level4 Hardware (143048637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$30,340.25
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$25,789.21
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023772 | Service Provider: Level4 Hardware (143048637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$28,341.83
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24,090.56
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899007530 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$27,799.92
Service Start Date:
2018-10-01
Form 486:
Yes
Cmtd:
$25,019.93
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
89%


FRN: 1899023783 | Service Provider: Level4 Hardware (143048637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$25,229.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$21,445.21
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899007508 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$24,682.92
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,468.29
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
82%


FRN: 1899023782 | Service Provider: Level4 Hardware (143048637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$24,097.18
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$20,482.60
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023778 | Service Provider: Level4 Hardware (143048637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$22,937.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,497.18
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023775 | Service Provider: Level4 Hardware (143048637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$22,705.34
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,299.54
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023771 | Service Provider: Level4 Hardware (143048637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$22,154.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$18,831.29
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
98%


FRN: 1899047447 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$21,225.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,102.88
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899023781 | Service Provider: Level4 Hardware (143048637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$20,525.29
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$17,446.50
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023773 | Service Provider: Level4 Hardware (143048637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$19,786.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$16,818.21
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023774 | Service Provider: Level4 Hardware (143048637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$18,109.13
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,392.76
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022662 | Service Provider: Presidio Networked Solutions Gro... (143024659)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$13,067.98
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,107.78
Contract Exp Date:
2021-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023784 | Service Provider: Level4 Hardware (143048637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$12,397.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,538.05
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
97%


FRN: 1899017285 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$11,882.90
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,100.47
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899023776 | Service Provider: Level4 Hardware (143048637)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$11,810.46
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,038.89
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017282 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$9,919.23
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,431.35
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017284 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$9,896.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,411.97
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899047480 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$7,054.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,349.37
Contract Exp Date:
2018-09-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899017287 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$6,157.42
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,233.81
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017288 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$5,910.66
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$5,024.06
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017286 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,876.58
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,145.09
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017283 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$4,728.26
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$4,019.02
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017280 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$2,505.86
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,129.98
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899017281 | Service Provider: Logicalis Inc (143004779)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$1,471.78
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,251.01
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899022669 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$997.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$847.88
Contract Exp Date:
2019-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899022665 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$997.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$847.88
Contract Exp Date:
2019-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899022667 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$997.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$847.88
Contract Exp Date:
2019-03-31
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
--


FRN: 1899022668 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Cancelled
Cost:
$997.51
Service Start Date:
2018-07-01
Form 486:
--
Req:
$847.88
Contract Exp Date:
2019-03-31
Invoice:
--
Discount:
85%
Last Date to Invoice:
2020-05-27
Disbursed:
--


FRN: 1899022666 | Service Provider: CDW Government LLC (143005588)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-04-27
Status:
Funded
Cost:
$997.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$847.88
Contract Exp Date:
2019-03-31
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2020-09-24
Disbursed:
0%


FRN: 1899007517 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-08-10
Status:
Funded
Cost:
$244.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$24.48
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2019-10-28
Disbursed:
100%




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.