BEN:
143774
Type:
DISTRICT
CAPISTRANO UNIF SCHOOL DIST
32972 CALLE PERFECTO
SAN JUAN CAPO, CA 92675
FRN: 1899000595 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$413,669.40
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$206,834.70
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
77%
FRN: 1899000635 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$96,606.60
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$48,303.30
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
22%
FRN: 1899000623 | Service Provider:
Cox California Telcom, LLC (143000014)
Cat1:
INTERNET ACCESS
Commitment Date:
2018-04-20
Status:
Funded
Cost:
$30,055.68
Service Start Date:
2018-07-01
Form 486:
Yes
Cmtd:
$15,027.84
Contract Exp Date:
2019-06-30
Invoice:
SPI
Discount:
50%
Last Date to Invoice:
2020-02-25
Disbursed:
88%
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.