BEN:
143539
Type:
DISTRICT
MONROVIA UNIFIED SCHOOL DISTRICT
325 E HUNTINGTON DR
MONROVIA, CA 91016
FRN: 1999026253 | Service Provider:
Crown Castle Fiber LLC (143005274)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$167,028.48
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$133,622.78
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
76%
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$66,390.52
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$53,112.42
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Foothills Education and Technolo... (143026134)
Cat1:
INTERNET ACCESS
Commitment Date:
2019-07-18
Status:
Funded
Cost:
$30,465.60
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$24,372.48
Contract Exp Date:
2020-06-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2021-06-25
Disbursed:
79%
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$22,938.05
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$18,350.44
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$19,432.43
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$15,545.94
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$7,788.84
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$6,231.07
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
73%
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$7,143.94
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$5,715.15
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
65%
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$5,240.13
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$4,192.10
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
BorderLAN Inc. (143046384)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-05
Status:
Denied
Cost:
$5,008.44
Service Start Date:
2019-07-01
Form 486:
--
Req:
$22,936.33
Contract Exp Date:
2020-09-30
Invoice:
--
Discount:
80%
Last Date to Invoice:
2021-01-28
Disbursed:
--
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$4,587.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,670.09
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
| Service Provider:
Cybertek Computer and Networking... (143026132)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2019-12-19
Status:
Funded
Cost:
$4,587.61
Service Start Date:
2019-07-01
Form 486:
Yes
Cmtd:
$3,670.09
Contract Exp Date:
2021-09-30
Invoice:
SPI
Discount:
80%
Last Date to Invoice:
2022-01-28
Disbursed:
100%
This page contains status alerts for E-Rate Funding Requests.
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[ ] is an alert! Attention is needed.
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Keep an eye out for the Last Date to Invoice!
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