BEN:
143536

Type:
DISTRICT


DUARTE UNIFIED SCHOOL DISTRICT
1620 HUNTINGTON DR
DUARTE, CA 91010


FRN: 1999000848 | Service Provider: Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$213,563.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$170,851.10
Contract Exp Date:
2022-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
95%


FRN: 1999039010 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$43,237.88
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$34,590.30
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%


FRN: 1999000795 | Service Provider: Foothills Education and Technolo... (143026134)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-04-27
Status:
Funded
Cost:
$41,128.56
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$32,902.85
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
58%


FRN: 1999039007 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$19,242.66
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,394.13
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
98%


FRN: 1999039001 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$15,098.62
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$12,078.90
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
97%


FRN: 1999038997 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$11,068.47
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$8,854.78
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
87%


FRN: 1999039026 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$9,031.23
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$7,224.98
Contract Exp Date:
2020-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
99%


FRN: 1999077690 | Service Provider: GIGAKOM (143027209)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2019-08-08
Status:
Funded
Cost:
$1,460.04
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$1,168.03
Contract Exp Date:
2020-09-30
Invoice:
NOT SET
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
--




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