BEN:
143763

Type:
DISTRICT


NEWPORT-MESA UNIF SCHOOL DIST
2985 BEAR ST
COSTA MESA, CA 92626


FRN: 1899044865 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$1,068,111.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$640,866.82
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-06-01
Disbursed:
41%


FRN: 1899016111 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$102,688.32
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$61,612.99
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
13%


FRN: 1899016096 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$100,738.42
Service Start Date:
2018-07-01
Form 486:
--
Req:
$60,443.05
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899016039 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$100,698.36
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$60,419.02
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016058 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$94,107.93
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$56,464.76
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016043 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$91,636.53
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$54,981.92
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016051 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$88,875.16
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$53,325.10
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015784 | Service Provider: Digital Scepter Corporation (143035669)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$76,058.83
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$45,635.30
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016056 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$60,671.44
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$36,402.86
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016093 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Cancelled
Cost:
$55,255.01
Service Start Date:
2018-07-01
Form 486:
--
Req:
$33,153.01
Contract Exp Date:
2019-09-30
Invoice:
--
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
--


FRN: 1899016062 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$49,477.61
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$29,686.57
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899044895 | Service Provider: Time Warner Cable Business LLC (143048275)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-05-11
Status:
Funded
Cost:
$39,579.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$23,747.90
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-02-25
Disbursed:
84%


FRN: 1899016151 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$31,764.84
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$19,058.90
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
41%


FRN: 1899016047 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$17,154.88
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$10,292.93
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016034 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-05-18
Status:
Funded
Cost:
$15,948.51
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$9,569.11
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
98%


FRN: 1899016144 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,961.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,376.70
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
94%


FRN: 1899016078 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,961.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,376.70
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
94%


FRN: 1899016155 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,961.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,376.70
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
94%


FRN: 1899016159 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,961.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,376.70
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
94%


FRN: 1899016141 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,961.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,376.70
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
94%


FRN: 1899016147 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,961.17
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,376.70
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
94%


FRN: 1899016091 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,395.48
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$8,037.29
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-09-24
Disbursed:
98%


FRN: 1899016086 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,078.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016153 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,078.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016162 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,078.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016136 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,078.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016133 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,078.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016131 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,078.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016085 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,078.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016101 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,078.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016103 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,078.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016105 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,078.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016117 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,078.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016119 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,078.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016122 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,078.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016130 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,078.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899016128 | Service Provider: Resilient Communications Inc (143035219)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-06-08
Status:
Funded
Cost:
$13,078.70
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$7,847.22
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2020-01-28
Disbursed:
100%


FRN: 1899015805 | Service Provider: Digital Scepter Corporation (143035669)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-05-26
Status:
Funded
Cost:
$10,729.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$6,437.81
Contract Exp Date:
2019-09-30
Invoice:
SPI
Discount:
60%
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.