BEN:
143640

Type:
DISTRICT


ESCONDIDO UNION ELEM SCH DIST
1330 E GRAND AVE
ESCONDIDO, CA 92027


FRN: 1899000174 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$275,148.12
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$247,633.31
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
58%


FRN: 1899000097 | Service Provider: Pacific Bell Telephone Company (143002665)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$117,216.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$11,721.60
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899000167 | Service Provider: Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$111,042.00
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$99,937.80
Contract Exp Date:
2021-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2020-02-25
Disbursed:
81%


FRN: 1899067230 | Service Provider: Epic Machines, Inc. (143042948)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-11-02
Status:
Funded
Cost:
$73,003.02
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$62,052.57
Contract Exp Date:
2019-06-30
Invoice:
BEAR
Discount:
85%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1899064075 | Service Provider: Vector Resources, Inc. (143020726)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-11-02
Status:
Cancelled
Cost:
$31,993.20
Service Start Date:
2018-07-01
Form 486:
--
Req:
$27,194.22
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
85%
Last Date to Invoice:
2019-10-29
Disbursed:
--


FRN: 1899064462 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-06-02
Status:
Funded
Cost:
$28,793.04
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$2,879.30
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
70%


FRN: 1899000161 | Service Provider: Verizon Wireless (Cellco Partner... (143000677)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$13,702.80
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$1,370.28
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
100%


FRN: 1899000157 | Service Provider: AT&T Corp. (143001192)
Cat1:
VOICE SERVICES
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$5,035.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$503.53
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
10%
Last Date to Invoice:
2020-02-25
Disbursed:
31%




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.